Finance Assistant
| Posting date: | 16 September 2025 |
|---|---|
| Salary: | £28,000 to £30,000 per year |
| Hours: | Full time |
| Closing date: | 16 October 2025 |
| Location: | Aberdeen, Aberdeenshire |
| Remote working: | On-site only |
| Company: | Engage Talent Partners |
| Job type: | Permanent |
| Job reference: |
Summary
Engage Talent Partners are working with our Aberdeen-based client to source for a Finance Assistant.
Our client is a leading provider in their field, delivering services to the renewables, marine and oil and gas sectors. This is an exciting time to join the company as they continue to expand, offering excellent opportunities for career development.
In this role you ensure the accurate and time processing of accounts receivable transactions and the management of credit control across multiple regions.
Key Responsibilities:
- Credit control and escalation management.
- Daily posting of customer receipts.
- Resolving customer queries.
- Preparation of weekly credit control report.
- Setting up new customer accounts and credit checks.
- Raising sales invoices and credit notes for sales and non-trade recharges
- Provide month-end support to Financial Controller
- Assist Accounts Payable where required
- Monthly intercompany account agreement
Previous experience in accounts receivable would be advantageous. Applicants should have a pro-active approach and excellent attention to detail.
This role offers a competitive salary and benefits.
Apply now with your CV for immediate review.
Our client is a leading provider in their field, delivering services to the renewables, marine and oil and gas sectors. This is an exciting time to join the company as they continue to expand, offering excellent opportunities for career development.
In this role you ensure the accurate and time processing of accounts receivable transactions and the management of credit control across multiple regions.
Key Responsibilities:
- Credit control and escalation management.
- Daily posting of customer receipts.
- Resolving customer queries.
- Preparation of weekly credit control report.
- Setting up new customer accounts and credit checks.
- Raising sales invoices and credit notes for sales and non-trade recharges
- Provide month-end support to Financial Controller
- Assist Accounts Payable where required
- Monthly intercompany account agreement
Previous experience in accounts receivable would be advantageous. Applicants should have a pro-active approach and excellent attention to detail.
This role offers a competitive salary and benefits.
Apply now with your CV for immediate review.