
Outsourced Finance Assistant
- Dunfermline, Fife
- Permanent
- Full-time
- High-speed processing of invoices, expenses, and financial transactions
- Preparing and issuing sales invoices
- Reconciling supplier/vendor accounts and preparing payment runs
- Bank and control account reconciliations
- Preparing and submitting VAT returns
- Posting management accounting journals and producing reports
- Responding to client queries via phone and email
- Document management and filing
- Detail-oriented with accurate data entry skills
- Experienced in high-volume processing
- Proficient in Excel and accountancy software
- Organised, methodical, and deadline-driven
- A strong communicator with excellent customer service skills
- A team player with a professional attitude
- Committed to quality and continuous improvement