The Accounts Receivable team is responsible for processing all income for Hillcrest and raising invoices on sales ledger accounts, mainly rent collection, rechargeable repairs, factoring income, intercompany recharges, corporate appointee, deposits, petty cash and equals prepaid cards, and petty cash site audits.
About the Role
The Finance Assistant will be responsible for the accuracy and completeness of processing rental and sales income across Hillcrest.
About You
You will:
Be qualified to SCQF Level 5 in administration
Have previous experience of working in a busy face paced environment
Have previous experience of computerised accountancy packages
Be able to evidence good verbal and written communication skills
Work well as part of a team
Have good organisational skills and ability to prioritise own workload
Be able to evidence good numerical skills
Have flexible attitude that does not compromise standards, aims or objectives
About The Benefits
Pension Scheme
Flexible Working Patterns
Comprehensive Health and Well-being Package
Free access to on-line discounts for well-known retailers
Death in Service Benefit (up to three times your salary)
Cycle to Work Scheme (great savings from 25% - 39% on bikes and accessories)
* Tech Scheme (great savings of up to 12% on computers or laptops)
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