Finance Assistant

232104018

£24,784 Per Annum

Full Time

Permanent

Glasgow, Glasgow City

Accountancy

Posted 1 hour ago

Expires In 29 Days

Job Description

Finance Assistant – Kickstart Your Career in Finance!
Location: Outskirts of Glasgow
Salary: Competitive
Benefits: Free on-site parking


Pertemps are currently recruiting for a Finance Assistant to join a valued client based on the outskirts of Glasgow. This is an excellent opportunity for someone with an HND in Accounting/Accounts who is looking to take the first step in their finance career within a supportive and professional environment.

This role offers hands-on experience within a busy Purchase Ledger department, where you’ll play a key role in ensuring financial processes are carried out accurately and in line with company policies and procedures.

The Role

As a Finance Assistant, you will provide essential support to the Purchase Ledger function, ensuring supplier accounts and payments are managed efficiently.

Key Responsibilities

  • Represent the business in a professional and competent manner at all times, building strong working relationships with colleagues, suppliers, and clients.
    • Respond to supplier queries promptly via phone, email, and post.
    • Monitor reception phone lines and internal mail.
    • Prepare and process monthly BACS and cheque payment runs.
    • Maintain supplier statement reconciliations.
    • Manage utility accounts across multiple office locations.
    • Maintain accounts for suppliers and subcontractors.
    • Process invoices while ensuring internal compliance procedures are met.
    • Handle ad-hoc manual and foreign payments as required.

What We’re Looking For


  • HND in Accounting/Accounts (or equivalent).
    • A motivated individual eager to kickstart a career in finance.
    • Strong attention to detail and organisational skills.
    • Excellent communication skills and a professional approach.
    • Ability to work effectively both independently and as part of a team.

Key Performance Measures

  • Delivering accurate and timely responses to supplier queries.
    • Effective maintenance of utility accounts.
    • Timely completion of monthly payment runs.
    • Clear communication of any issues to the Purchase Ledger Supervisor.

If you’re looking to build a long-term career in finance and gain valuable experience within a supportive team, we’d love to hear from you.



To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency