Accounts receivable Work, Jobs in Killearn, Stg (with Salaries)

Finance Assistant
Diverse Diagnostics —Glasgow
- £25,000 - £30,000 a year
- Full-time
- QuickBooks
- In-person
- Communication skills
- Free parking
Quick apply
2d
Accounts Assistant
HFD PAYROLL LIMITED —Hamilton
- Monday to Friday
- Microsoft Excel
- Sales
- Microsoft Office
- Annual leave
Quick apply
4d
Credit Controller
Bewlake Lift and Haul Ltd —Bellshill
- Up to £30,000 a year
- Part-time
- Hybrid work
- IT
- Construction
- Communication skills
- Flexitime
- Work from home
Quick apply
2d
Finance Assistant
McGhee's Bakery —Glasgow
- £27,000 - £29,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Sales
- Free parking
- Employee discount
Quick apply
11d
Call Centre - Customer Support Representative (Q326G)
Capquest Debt Recovery Limited —Glasgow
- £28,163.20 a year
- Full-time
- Hybrid work
- Customer service
- English
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
14d
Customer Advisor
Everyday People Financial Solutions —Glasgow
- £27,976 - £31,276 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Employee discount
- Life insurance
Quick apply
Credit Controller
Aquaid —Motherwell
- £28,000 - £28,001 a year
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
Quick apply
4d
Credit Controller
Aggreko —Dumbarton
- Full-time
- Microsoft Office
- Administrative experience
- Organisational skills
- Employee assistance programme
- Employee discount
Finance Assistant - Glasgow
Matthew Algie —Glasgow
- £27,626.30 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
14d
Graduate Finance Assistant (Hybrid)
Search Hiredonline —Glasgow
- £25,000 - £28,000 a year
- Monday to Friday
- Hybrid work
- Customer service
- Business
- Accounting
8d
Assistant Manager - Finance & Accounts
Mellex Group Ltd —Barrhead
- £30,000 - £35,000 a year
- Full-time
- QuickBooks
- In-person
- Communication skills
- Free parking
Quick apply
Credit Control Administrator
GAP Group —Glasgow
- Full-time
- Microsoft Office
- Organisational skills
- Communication skills
Accounts Assistant
Gren —Glasgow
- £34,000 - £37,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Travel
- Communication skills
Quick apply
7h
Call Centre Agent
Wescot Credit Services —Glasgow
- £26,436.80 - £27,528.22 a year
- Rotating shift
- Hybrid work
- IT
- Employee assistance programme
- Employee discount
Finance Assistant
AAC Clyde Space —Glasgow
- Microsoft Excel
- English
- Analysis skills
9d
Accounts Assistant
Gatehouse Property Management Limited —Glasgow
- Full-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
11d
Finance Analyst (Collections & Reconciliations)
Gallagher —Glasgow
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee stock purchase plan
- Life insurance
10d
Credit Control Assistant
Jones Whyte —Glasgow
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Referral programme
Debt Recovery Administrator
Greenbelt Group —Glasgow
- £27,000 a year
- Full-time
- Microsoft Word
- CRM software
- Microsoft Excel
7d
Credit Controller
Ashurst LLP —Glasgow
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Communication skills
4h

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Finance Assistant

Diverse Diagnostics -
Glasgow

Quick apply

Job details

Permanent | Full-time
£25,000 - £30,000 a year
2 days ago

Benefits

Free parking
Company pension

Qualifications

Accounting software
Xero
Numeracy
QuickBooks
Communication skills
Workday

Full job description

About the Company

Diverse Diagnostics Ltd is a leading UK provider of neurodiversity assessments and support services, dedicated to delivering exceptional, person-centred care. We are a values-driven organisation that combines clinical excellence with genuine compassion, ensuring every patient feels understood, respected, and supported throughout their journey. We look for people who share our ethos, embrace our standards, and contribute positively to a supportive, respectful and growth-focused working environment.

About the Role

Following an internal promotion, we are recruiting a talented, enthusiastic and committed individual to join our growing Finance Team. This is a varied and hands-on role, offering exposure across both Accounts Payable and Accounts Receivable, with the opportunity to support month-end processes and contribute to a strong, well-controlled financial environment.

You will play an active part in developing efficient processes, strengthening internal controls, and supporting the smooth running of day-to-day finance operations as the organisation continues to grow - all in line with our Five Key Fundamentals.

Accuracy over speed (although both are important)
Commitment to deadlines
Issues are identified and escalated in a timely manner
No unreconciled balances without explanation
Strive for continuous improvement

Purpose of the Role

The Finance Assistant will primarily support the Accounts Payable and Accounts Receivable functions within the Finance Team, ensuring accurate, timely and well-controlled financial processing.

Accounts Payable

Process supplier invoices promptly and accurately
Resolve invoice queries in a timely and professional manner
Support the maintenance of accurate supplier records

Accounts Receivable

Ensure all customer payments are received and correctly allocated to invoices
Proactively chase outstanding payments, including contacting customers one week prior to appointments where payment has not been received
Maintain accurate and up-to-date customer account information in line with company policies and procedures

Other Responsibilities

Support ad-hoc finance tasks appropriate to the role
Assist with occasional clinical administration tasks
Respond professionally to clinic emails and phone calls, ensuring a high standard of communication
Maintain positive relationships with customers and business partners, reflecting the organisation’s values

Skills required

Strong literacy and numeracy skills, with excellent attention to detail
Effective problem-solving ability, with a proactive approach to resolving issues
Confidence in thinking on your feet and adapting within a fast-paced environment
High levels of organisation, with the ability to manage competing priorities
Willingness to use your own initiative and take ownership of tasks
Clear, empathetic and professional communication skills, both written and verbal
Only successful candidates will be contacted for interview.

*Please note, applicants must be a UK/EU citizen and have the right-to-work in the UK. Unfortunately, we are unable to take applicants who are on a visa.*Additional pay:

Discretionary bonus scheme

Benefits:

Auto-Enrolment Pension Scheme
Free on-street parking

Schedule:

Day shift
Monday to Friday (One Saturday per month on a rotational basis)

Ability to commute/relocate:

Bearsden (or surrounding area): reliably commute or plan to relocate before starting work (required)

Experience:

1-2 years’ experience in a similar role
Experience using Xero (would be beneficial)

Pay: £25,000.00-£30,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in killearn, stg

Finance Assistant

Accounts Assistant

Credit Controller

Finance Assistant

Call Centre - Customer Support Representative (Q326G)

Customer Advisor

Credit Controller

Credit Controller

Finance Assistant - Glasgow

Graduate Finance Assistant (Hybrid)

Assistant Manager - Finance & Accounts

Credit Control Administrator

Accounts Assistant

Call Centre Agent

Finance Assistant

Accounts Assistant

Finance Analyst (Collections & Reconciliations)

Credit Control Assistant

Debt Recovery Administrator

Credit Controller

I want to receive the latest job alerts for accounts receivable in killearn, stg

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