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3 results for Collections Advisor in Perth, Perth and Kinross
Bookkeeper
- Edinburgh, Edinburgh
- remote
- Contract
-
40000 - 45000 GBP / Yearly
- <h1 class="PDq2pG_selectionAnchorContainer" dir="auto" data-start="0" data-section-id="1dwjugg" data-end="51">Bookkeeper / Finance Manager - 3-6 Month Contract</h1><p data-end="301" data-start="53" dir="auto"><strong data-start="53" data-end="66">Location:</strong> Edinburgh / Glasgow<br data-end="89" data-start="86" /> <strong data-start="89" data-end="100">Salary:</strong> £40,000-£45,000 salary equivalent<br data-end="137" data-start="134" /> <strong data-start="137" data-end="150">Contract:</strong> 3-6 months initially, with potential for a permanent position<br / data-end="215" data-start="212"> <strong data-start="215" data-end="225">Start:</strong> ASAP<br data-start="230" data-end="233" /> <strong data-start="233" data-end="253">Working pattern:</strong> Flexible depending on location and requirements</p><p dir="auto" data-start="303" data-end="492">Robert Half Management Resources is working exclusively with a <strong data-end="412" data-start="366">small, privately owned investment business</strong> with interests across commercial property, capital projects and private equity.</p><p data-end="694" data-start="494" dir="auto">They are looking for an experienced <strong data-start="530" data-end="562">Bookkeeper / Finance Manager</strong> to provide hands-on support across the finance function and take ownership of a range of day-to-day and monthly finance activities.</p><h3 data-start="696" dir="auto" data-end="708" data-section-id="ixx92j">The Role</h3><p data-end="874" dir="auto" data-start="710">This is a varied position suited to someone who enjoys working in a smaller environment where they can take ownership and have visibility across the wider business.</p><p data-end="906" data-start="876" dir="auto">Responsibilities will include:</p><ul data-end="1628" data-start="908"><li data-start="908" data-end="952" data-section-id="1q7j94e">Managing day-to-day bookkeeping activities</li><li data-start="953" data-section-id="1juw2ff" data-end="1028">Preparing and supporting <strong data-end="1028" data-start="980">monthly management reporting and board packs</strong></li><li data-start="1029" data-end="1072" data-section-id="7e2own">Processing invoices and supplier payments</li><li data-section-id="1tekidv" data-end="1132" data-start="1073">Managing bank reconciliations and general ledger activity</li><li data-end="1197" data-section-id="wk2kyx" data-start="1133">Supporting <strong data-start="1146" data-end="1165">monthly payroll</strong> for a small number of employees</li><li data-start="1198" data-section-id="12b3nd3" data-end="1284">Maintaining accurate financial records and ensuring transactions are correctly coded</li><li data-end="1333" data-section-id="1kook7t" data-start="1285">Supporting the preparation of monthly accounts</li><li data-section-id="1sdtsmf" data-end="1385" data-start="1334">Working with <strong data-end="1357" data-start="1349">Xero</strong> across the finance function</li><li data-section-id="uspqqv" data-end="1467" data-start="1386">Providing finance support across a number of business interests and investments</li><li data-start="1468" data-end="1530" data-section-id="m0xsve">Identifying opportunities to improve processes and reporting</li><li data-start="1531" data-end="1628" data-section-id="18sxemd">Working closely with senior stakeholders and providing ad hoc financial information as required</li></ul><h3 dir="auto" data-start="1630" data-end="1643" data-section-id="hodw2w">About You</h3><p data-end="1772" data-start="1645" dir="auto">We're looking for someone who is comfortable being <strong data-end="1708" data-start="1696">hands-on</strong>, but who can also take ownership of the wider finance function.</p><p data-end="1796" data-start="1774" dir="auto">You will ideally have:</p><ul data-start="1798" data-end="2310"><li data-section-id="1opdted" data-end="1855" data-start="1798">Strong bookkeeping and/or finance management experience</li><li data-start="1856" data-end="1915" data-section-id="sputsj">Experience producing management information and reporting</li><li data-section-id="1sua9hv" data-end="1989" data-start="1916">Good understanding of reconciliations, payments and month-end processes</li><li data-section-id="5w3cdw" data-end="2016" data-start="1990">Experience with <strong data-start="2008" data-end="2016">Xero</strong></li><li data-start="2017" data-end="2101" data-section-id="fdixg8">Ideally AAT qualified, although equivalent practical experience will be considered</li><li data-end="2161" data-section-id="ywlo9e" data-start="2102">Good attention to detail and strong organisational skills</li><li data-section-id="gy4ec8" data-end="2231" data-start="2162">The confidence to work independently in a small finance environment</li><li data-section-id="1cnm6n2" data-end="2310" data-start="2232">Strong communication skills and the ability to work with senior stakeholders</li></ul><p data-end="2461" data-start="2312" dir="auto">This is an opportunity to join a <strong data-start="2345" data-end="2381">small, well-established business</strong> where you will have genuine variety and visibility across the finance function.</p><p data-end="2628" data-start="2463" dir="auto" data-is-last-node="" data-is-only-node=""><strong data-start="2463" data-end="2628" data-is-last-node="">If you're immediately available and interested in discussing the opportunity, please contact Ailidh van Wyk at Robert Half Management Resources on 0131 240 3704.</strong></p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YWlsaWRoLnZhbnd5ay40Mjk3Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-09-25T09:35:59Z
Assistant Accountant
- Edinburgh, Edinburgh
- remote
- Permanent
-
- GBP / Yearly
- <p> </p><p><strong>Assistant Accountant</strong></p><p><strong>Location:</strong> Edinburgh</p><p><strong>Salary:</strong> Competitive + Benefits</p><p> </p><p>An excellent opportunity has arisen for an Assistant Accountant to join a growing organisation based in Edinburgh.</p><p> </p><p>This role would suit an ambitious finance professional who is looking to continue developing their technical accounting skills within a supportive and collaborative finance team. You will gain exposure to a broad range of accounting responsibilities while working alongside experienced finance professionals.</p><p> </p><p>The successful candidate will ideally be part-qualified or currently studying towards ACCA, CIMA or ICAS, with previous experience gained within an accounting or finance environment.</p><p> </p><p>Key Responsibilities:</p><p> </p><ul><li>Supporting month-end processes, including the preparation of journals, accruals and prepayments</li><li>Assisting with the preparation of management accounts and financial reporting</li><li>Completing balance sheet and bank reconciliations, investigating and resolving discrepancies</li><li>Maintaining accurate financial records across purchase ledger, sales ledger and general bookkeeping activities</li><li>Supporting VAT return preparation and ensuring compliance requirements are met</li><li>Assisting with financial analysis and reporting to support business decision-making</li><li>Liaising with internal and external stakeholders to resolve queries and provide finance support</li><li>Contributing to wider finance projects, process improvements and ad-hoc accounting activities</li></ul><p> </p><p>The Ideal Candidate Will Have:</p><p> </p><ul><li>Previous experience within an accounting or finance environment</li><li>Working towards a professional qualification (ACCA, CIMA or ICAS desirable)</li><li>Experience supporting or preparing management accounts and financial reporting</li><li>Strong understanding of accounting principles and double-entry bookkeeping</li><li>Excellent attention to detail with a high level of accuracy</li><li>Ability to manage competing priorities, meet deadlines and work independently</li><li>Strong communication skills with a proactive and collaborative approach</li></ul><p> </p><p>If you are looking for your next step within finance and would like to join an organisation that values development and progression, we would welcome your application.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SGFtaXNoLkNoYXBwbGUuMjYzMTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-08-06T15:38:39Z
Accounts Payable Officer
- Edinburgh, Edinburgh
- remote
- Temporary
-
30000 - 33000 GBP / Yearly
- <h1>Accounts Payable Officer</h1><p>Edinburgh City Centre </p><p>3 Month Contract (Possibility to extend)</p><p>£30,000-33,000 annual salary equivalent DOE - PAYE basis </p><p class="isSelectedEnd">We are currently recruiting for an experienced <strong>Accounts Payable Officer</strong> to join a busy finance team on a temporary/contract basis. This is a great opportunity for someone with strong AP experience who enjoys working in a fast-paced environment and can take ownership of the end-to-end invoice and payment process.</p><p class="isSelectedEnd">The successful candidate will work closely with the wider finance team, suppliers and internal stakeholders to ensure invoices are processed accurately and efficiently, payments are made on time, and supplier accounts remain fully reconciled.</p><h3>Key Responsibilities</h3><ul data-spread="false"><li>Processing high-volume supplier invoices and credit notes accurately and efficiently</li><li>Matching invoices against purchase orders and resolving discrepancies</li><li>Coding and posting invoices to the appropriate nominal accounts</li><li>Preparing and processing supplier payment runs</li><li>Reconciling supplier statements and investigating outstanding items</li><li>Maintaining accurate supplier account records</li><li>Responding to supplier and internal queries in a timely and professional manner</li><li>Investigating and resolving invoice and payment discrepancies</li><li>Supporting month-end close activities, including AP reconciliations and accruals</li><li>Assisting with wider finance administration and reporting as required</li><li>Ensuring all AP processes comply with internal controls and company procedures</li><li>Supporting process improvements and identifying opportunities to improve efficiency</li></ul><h3>About You</h3><p class="isSelectedEnd">We are looking for someone who is <strong>organised, detail-oriented and comfortable working to tight deadlines</strong>. You will ideally have previous experience within an Accounts Payable or Purchase Ledger role and be confident managing a busy workload with a high level of accuracy.</p><p class="isSelectedEnd"><strong>Key requirements:</strong></p><ul data-spread="false"><li>Previous experience in an Accounts Payable / Purchase Ledger position</li><li>Strong understanding of the end-to-end AP process</li><li>Good Excel skills</li><li>Experience using an ERP or accounting system</li><li>Excellent attention to detail and numerical accuracy</li><li>Strong communication and organisational skills</li><li>Ability to prioritise workload and meet deadlines</li><li>Comfortable working independently as well as part of a wider finance team</li><li>A proactive approach to resolving queries and discrepancies</li></ul><h3>The Opportunity</h3><p>This is an excellent opportunity for an experienced Accounts Payable professional to join a supportive finance function and make an immediate contribution. The role would suit someone who is available at short notice and is comfortable stepping into a role where they can quickly take ownership of the AP process.</p><p>If you would be interested in discussing further, please contact Ailidh van Wyk on or call on 01312403704. </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YWlsaWRoLnZhbnd5ay41NjMxOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-08-17T08:45:36Z