Job Description
Accounts Assistant required on a temporary basis for a period of 12 weeks with the opportunity to turn into a permanent role. You’ll be supporting a small but busy team, full-time based in Dyce.
Hours: 8.30-5 Monday – Friday
14 per hour – 15.30 per hour
What you’ll be responsible for:
- Manual processing of invoices and expense transactions
- Processing invoices based on technicians timesheets
- Processing contractor invoices
- Getting expenses pre-authorised
- Collating and billing the end client
- Operating excel, internal timesheet software and Sage50
- Working in partnership with the wider team to ensure a smooth service to the end client
What you’ll come with to be successful:
- Previous experience working in finance, in particular accounts payable
- High attention to detail
- Team player
- Excellent excel skills
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
