<p> </p><h2 data-start="170" data-end="211">Accounts Assistant - Purchase Ledger</h2><p data-start="212" data-end="343"><strong data-start="212" data-end="264">Full-time | Permanent | Edinburgh (Office-based)</strong><br data-start="264" / data-end="267"> <strong data-end="278" data-start="267">Salary:</strong> £28,000-£30,000 per annum<br data-start="311" / data-end="314"><br /></p><p data-end="649" data-start="345">We are looking for a detail-oriented <strong data-end="404" data-start="382">Accounts Assistant</strong> to join a dynamic and growing finance team in Edinburgh, with a primary focus on the <strong data-start="490" data-end="509">purchase ledger</strong>. This is a full-time, permanent opportunity offering stability, responsibility, and the chance to be part of a supportive finance function.</p><h3 data-start="651" data-end="675">Key Responsibilities</h3><ul data-start="676" data-end="1254"><li data-end="801" data-start="676"><p data-start="678" data-end="801">Processing high volumes of supplier invoices and completing three-way matching against purchase orders and delivery notes</p></li><li data-start="802" data-end="876"><p data-start="804" data-end="876">Investigating and resolving invoice discrepancies and supplier queries</p></li><li data-end="946" data-start="877"><p data-start="879" data-end="946">Preparing supplier payment runs and reconciling supplier accounts</p></li><li data-start="947" data-end="1029"><p data-start="949" data-end="1029">Supporting month-end processes, including accruals, prepayments, and reporting</p></li><li data-start="1030" data-end="1089"><p data-end="1089" data-start="1032">Maintaining accurate financial records and audit trails</p></li><li data-end="1182" data-start="1090"><p data-end="1182" data-start="1092">Liaising with internal stakeholders and external suppliers to resolve issues efficiently</p></li><li data-end="1254" data-start="1183"><p data-start="1185" data-end="1254">Assisting with finance system improvements and process enhancements</p></li></ul><h3 data-start="1256" data-end="1288">Skills & Experience Required</h3><ul data-end="1767" data-start="1289"><li data-end="1360" data-start="1289"><p data-end="1360" data-start="1291">Previous experience in a purchase ledger or accounts assistant role</p></li><li data-end="1421" data-start="1361"><p data-end="1421" data-start="1363">Strong attention to detail with a high level of accuracy</p></li><li data-end="1484" data-start="1422"><p data-end="1484" data-start="1424">Sound understanding of VAT and basic accounting principles</p></li><li data-start="1485" data-end="1543"><p data-start="1487" data-end="1543">Confident using accounting systems and Microsoft Excel</p></li><li data-end="1598" data-start="1544"><p data-start="1546" data-end="1598">Ability to manage deadlines and work independently</p></li><li data-start="1599" data-end="1677"><p data-end="1677" data-start="1601">Part-qualified AAT or studying towards a finance qualification (desirable)</p></li><li data-end="1767" data-start="1678"><p data-end="1767" data-start="1680">Experience with ERP systems such as SAP, NetSuite, or Business Central (advantageous)</p></li></ul><h3 data-start="1769" data-end="1792">Personal Attributes</h3><ul data-start="1793" data-end="1941"><li data-start="1793" data-end="1827"><p data-start="1795" data-end="1827">Highly organised and proactive</p></li><li data-start="1828" data-end="1875"><p data-start="1830" data-end="1875">Team-oriented with a collaborative approach</p></li><li data-end="1941" data-start="1876"><p data-end="1941" data-start="1878">Adaptable and comfortable working in a fast-paced environment</p></li></ul><h3 data-start="1943" data-end="1962">What's on Offer</h3><ul data-start="1963" data-end="2170"><li data-start="1963" data-end="1996"><p data-end="1996" data-start="1965">Full-time, permanent position</p></li><li data-end="2068" data-start="2039"><p data-end="2068" data-start="2041">Immediate start available</p></li><li data-start="2069" data-end="2103"><p data-start="2071" data-end="2103">Office-based role in Edinburgh</p></li><li data-start="2104" data-end="2170"><p data-end="2170" data-start="2106">Opportunity to grow within a stable and expanding finance team</p></li></ul><p> </p><p> </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/SGFtaXNoLkNoYXBwbGUuNjgwNzUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p data-end="197" data-start="77"><strong data-start="77" data-end="130">Accounts Receivable Specialist (6-Month Contract)</strong><br data-end="133" / data-start="130"> 📍 Edinburgh | 💼 Hybrid Working<br data-end="168" data-start="165" /> 💷 £28,000-£32,000</p><p data-end="363" data-start="199">A growing <strong data-start="209" data-end="238">renewable energy business</strong> in Edinburgh is seeking an <strong data-start="266" data-end="300">Accounts Receivable Specialist</strong> to join the finance team initially on a <strong data-start="331" data-end="362">6-month contract</strong>.</p><p data-end="390" data-start="365"><strong data-end="390" data-start="365">Key responsibilities:</strong></p><ul data-start="391" data-end="679"><li data-start="391" data-end="438"><p data-start="393" data-end="438">Managing the full accounts receivable cycle</p></li><li data-start="439" data-end="494"><p data-end="494" data-start="441">Raising and issuing invoices accurately and on time</p></li><li data-start="495" data-end="564"><p data-start="497" data-end="564">Monitoring aged debt and proactively chasing outstanding balances</p></li><li data-start="565" data-end="624"><p data-end="624" data-start="567">Allocating cash receipts and resolving customer queries</p></li><li data-end="679" data-start="625"><p data-end="679" data-start="627">Supporting month-end reporting and reconciliations</p></li></ul><p data-end="695" data-start="681"><strong data-end="695" data-start="681">About you:</strong></p><ul data-start="696" data-end="931"><li data-start="696" data-end="767"><p data-start="698" data-end="767">Proven experience in an Accounts Receivable or similar finance role</p></li><li data-start="768" data-end="833"><p data-start="770" data-end="833">Strong attention to detail and excellent communication skills</p></li><li data-start="834" data-end="882"><p data-end="882" data-start="836">Confident using accounting systems and Excel</p></li><li data-start="883" data-end="931"><p data-start="885" data-end="931">Available to start at short notice (preferred)</p></li></ul><p data-end="1090" data-start="933">This role offers the opportunity to work within a purpose-driven renewable energy organisation, with <strong data-end="1052" data-start="1034">hybrid working</strong> and a collaborative team environment.</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/RGFycmVuLkJveWxlLjA0OTUzLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p data-start="127" data-end="244"><strong data-start="127" data-end="177">Accounts Receivable Manager (6-Month Contract)</strong><br / data-start="177" data-end="180"> 📍 Edinburgh | 💼 Hybrid Working<br data-start="212" / data-end="215"> 💷 £28,000-£32,000 </p><p data-start="246" data-end="421">A growing <strong data-end="285" data-start="256">renewable energy business</strong> based in Edinburgh is looking for an <strong data-start="323" data-end="354">Accounts Receivable Manager</strong> to join the finance function on a <strong data-end="420" data-start="389">6-month fixed-term contract</strong>.</p><p data-end="448" data-start="423"><strong data-start="423" data-end="448">Key responsibilities:</strong></p><ul data-start="449" data-end="870"><li data-start="449" data-end="508"><p data-start="451" data-end="508">Leading and overseeing the accounts receivable function</p></li><li data-end="580" data-start="509"><p data-start="511" data-end="580">Managing invoicing, billing accuracy, and cash collection processes</p></li><li data-end="661" data-start="581"><p data-end="661" data-start="583">Monitoring aged debt, setting collection priorities, and improving cash flow</p></li><li data-end="729" data-start="662"><p data-end="729" data-start="664">Acting as the key escalation point for complex customer queries</p></li><li data-end="806" data-start="730"><p data-start="732" data-end="806">Supporting month-end close, reporting, and balance sheet reconciliations</p></li><li data-start="807" data-end="870"><p data-end="870" data-start="809">Identifying and implementing process improvements within AR</p></li></ul><p data-start="872" data-end="886"><strong data-end="886" data-start="872">About you:</strong></p><ul data-end="1188" data-start="887"><li data-end="960" data-start="887"><p data-end="960" data-start="889">Proven experience in an Accounts Receivable Manager or senior AR role</p></li><li data-start="961" data-end="1016"><p data-end="1016" data-start="963">Strong leadership and stakeholder management skills</p></li><li data-end="1094" data-start="1017"><p data-start="1019" data-end="1094">Hands-on approach with the ability to operate in a fast-paced environment</p></li><li data-start="1095" data-end="1139"><p data-end="1139" data-start="1097">Confident with finance systems and Excel</p></li><li data-end="1188" data-start="1140"><p data-end="1188" data-start="1142">Available to start at short notice (preferred)</p></li></ul><p data-end="1367" data-start="1190">This is a great opportunity to take ownership of the AR function within a <strong data-start="1264" data-end="1309">purpose-led renewable energy organisation</strong>, offering <strong data-start="1320" data-end="1338">hybrid working</strong> and a collaborative culture.</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/RGFycmVuLkJveWxlLjA1OTE1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
