Hybrid Finance Assistant: Invoicing & AP/AR Support

Job Description

NHS National Services Scotland is offering two Finance Assistant positions, one permanent and one fixed-term for 12 months, based in Edinburgh. These roles involve processing high volumes of invoices to support timely supplier payments and ensuring accurate invoicing for services provided.

The ideal candidates will have strong Microsoft Office skills, excellent communication abilities, and a collaborative approach to engage effectively with colleagues and external partners. Flexible working arrangements are currently under review, requiring at least one day of office attendance weekly.