Finance Coordinator — Hybrid: Wind Energy Growth

West Highland Chamber; United Kingdom; Híbrido; GBP 25 000 - 35 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible working

Competitive salary

Career progression

Resumo da oferta

Storr Access is seeking a proactive Finance Coordinator to manage day-to-day financial and administrative tasks for our wind industry services. The role covers invoicing, purchase ledger, credit control and reconciliations, and supports broader business administration.

You will prepare invoices, monitor payments, maintain records, and assist with cash flow forecasts and monthly reporting, collaborating with external accountants to ensure accurate financials and smooth operations.

Qualificações

• Previous bookkeeping or finance administration experience essential.
• Strong numerical accuracy and attention to detail.
• Good understanding of accounting software (e.g., Sage, Xero, NetSuite, or similar).
• Proficient in Microsoft Office 365, including Excel, Outlook, Word and Teams
• Ability to communicate clearly with technical and non‑technical colleagues
• Organised, reliable and pro-active
• Strong problem-solving skills and a collaborative approach

Responsabilidades

• Preparing and issuing customer invoices
• Tracking customer payments
• Logging receipts and expenses
• Maintaining accurate financial records
• Reconciling bank transactions
• Preparing and updating cash flow forecasts
• Assisting with monthly financial reporting
• Liaising with external accountants and bookkeepers

Conhecimentos

Numerical accuracy

Attention to detail

Accounting software

Excel proficiency

Clear communicator

Organised

Proactive

Problem solving

Ferramentas

Sage

Xero

NetSuite

Descrição da oferta de emprego

Storr Access is seeking a proactive Finance Coordinator to manage day-to-day financial and administrative tasks for our wind industry services. The role covers invoicing, purchase ledger, credit control and reconciliations, and supports broader business administration.

You will prepare invoices, monitor payments, maintain records, and assist with cash flow forecasts and monthly reporting, collaborating with external accountants to ensure accurate financials and smooth operations.