Finance Coordinator – Storr Access

West Highland Chamber; United Kingdom; On-site; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Flexible working

Competitive salary

Career progression

Job summary

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.

Qualifications

• 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

Responsibilities

• 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

Skills

Numerical accuracy

Attention to detail

Accounting software

Excel proficiency

Clear communicator

Organised

Proactive

Problem solving

Tools

Sage

Xero

NetSuite

Job description

Storr Access is seeking a proactive and detail-oriented Finance Coordinator to support the day-to-day financial and administrative functions of our growing wind industry services business. The role will be responsible for managing core finance processes, including invoicing, purchase ledger, credit control and reconciliations, while also providing administrative support across the wider business. The successful candidate will help ensure efficient business operations and contribute to the continued growth and success of the company.

Key Responsibilities

• 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

Skills & Experience

• 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

What We offer

• Competitive salary, dependent on experience
• Opportunity for a flexible working model that prioritise both the business needs and those of the applicant.
• The chance to play a key role in a growing business within the wind energy industry
• Long-term career progression opportunities as the company continues to grow