Finance Assistant

Simply Solutions (Europe) Limited; East Calder; On-site; GBP 21,000 - 25,000; Full time

Job summary

A leading property maintenance company is seeking a Finance Assistant to manage invoicing, process financial reports, and support a fast-paced finance team. Located in Livingston, the role requires accounting qualifications and proficiency in Excel and accounting software. The company offers competitive salary and opportunities for growth in a supportive environment.

Benefits

Competitive salary

A supportive and dynamic work environment

Opportunities for career growth and development

Qualifications

• HNC/HND in accounting or equivalent required.
• Experience in finance team preferred.

Responsibilities

• Process purchase invoices accurately into the system.
• Generate daily sales invoicing and profit reports.
• Monthly reconciliation of customer portals.

Skills

Microsoft office Excel

Working within a fast-paced finance team environment

Education

HNC/HND in accounting or equivalent

Tools

Xero accounting software

Lightyear invoice processing system

Job description

Finance Assistant

Location: Livingston, West Lothian

Employment Hours: Full time 37.5hrs (Office based )

Salary: Up to £25,000 per annum

Contract type: Permanent

Closing date: 31st July 2025

What we do

At Simply Solutions, we are a boutique International Property Maintenance provider. Clients of all sizes, across a diverse range of sectors work with Simply Solutions; from national, blue-chip high street retailers to regional care organisations.

Our staff provide your business with a professional, innovative and empowering approach to delivering property maintenance solutions on an international, national, regional and local scale, allowing you to focus on your core business objectives and assisting you on the road to success. Our four key guiding principles:

Four key principles underpin our mission and characterise our continued success. These are fundamental to how we approach and conduct our business, and that of our clients.

Commitment Quality Service Integrity

The Role

• Purchase invoicing From the internal ticketing system, identify and process Purchase invoices in a timely manner, accurately into the inhouse processing system (Lightyear).
• Sales Invoicing - Using the in-house Qtrbck system which generates our jobs, responsibility for generating the daily sales invoicing and profit report, review and report to senior management.
• Generate sales invoices from the profit report in XERO accounting software, process and send to customers.
• Monthly reconciliation of customer portals to back-office systems
• Update and reconcile consolidated customers daily reports.
• Update online systems with daily sales figures.
• Ad hoc duties and colleagues holiday cover as required.

Qualifications/Experience preferred

• HNC/HND in accounting or equivalent
• Working within a fast-paced finance team environment
• Microsoft office Excel intermediate level
• Xero accounting software or similar accounting package
• Lightyear invoice processing system (not essential)

What we Offer:

• Competitive salary
• A supportive and dynamic work environment.
• Opportunities for career growth and development.
• The chance to work with a leading organisation in the facility management industry.

How to Apply

If this role sounds of interest and you wish to apply, please email your cv along with a covering letter to Cameron Smith.

As this role is office-based, please do not apply if you cannot commute to Livingston on a daily basis.