Finance assistant/analyst

Job description

·  Location
Glasgow, Glasgow City
·  Salary
£27,000.00/Year
·  Job type
Full-time
·  Industry
Financial Services
·  External Reference
JN-042024-373639
·  Category
Accountancy & Finance - Finance Assistant

Are you a finance enthusiast with a knack for numbers and a passion for Excel? Look no further! We are currently seeking a highly skilled and detail-oriented individual to join our team as a Finance Assistant/Analyst on a 12-month contract. As a key member of our finance department, you will be responsible for utilising your expertise in Excel to perform complex data analysis, create look-ups and pivot tables, and ensure meticulous attention to detail. If you thrive in a fast-paced environment and possess a strong eye for detail, we invite you to apply and become an integral part of our team.

Role: Financial assistant/analyst

Hours: 37.5

Location: Glasgow

Duration: 12 month FTC

Pay: £27k/annum (£13.85/hr)

Responsibilities

·  Contribute to team targets to efficiently handle incoming and outgoing funds, whilst minimising aged debt.

·  Assist in the reconciliation and settlement of internal transactions, monitoring and resolving any discrepancies.

·  Utilise data analysis skills to provide expert advice and support, actively contributing to the success of the insurer accounts department.

·  Take prompt and direct action in resolving queries, ensuring timely resolution and customer satisfaction.

·  Collaborate with branches and insurers to address and resolve any issues related to insurer transactions.

·  Conduct monthly reconciliations of statements and accounting systems, ensuring accuracy and completeness.

·  Efficiently manage premium payment warranties and notice of cancellations mailboxes, ensuring timely and appropriate actions.

·  Liaise with internal staff to coordinate and streamline processes and procedures.

·  Ensure settlements are executed without resulting in any unfunded transactions.

·  Collaborate with insurer account handlers to assist in the remediation of any funded items.

·  Review invoice listing reports, ensuring agreement with counterparties and settlement of payable items.

·  Perform ad-hoc duties as required, contributing to the overall efficiency and success of the team.

Qualifications

·  Six months finance experience

·  Excellent working knowledge of Microsoft Excel, including data analysis, create look-ups and pivot tables

·  Analytical problem solving approach

·  Takes initiative has a 'can do' attitude

·  Results driven

·  Excellent communication skills

·  Ability to work to strict deadlines

·  Professional in manner and presentation

·  Sound customer service skills

·  Ability to build and maintain strong working relationships both internally and externally

·  Eligibility to work in the UK

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://www.adecco.co.uk/candidate-privacy

To speak to a recruitment expert please contact Nafala Ward