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Office Angels
01 Oct, 2026
Temporary
Sales Ledger Assistant
Office Angels Halbeath, Pitreavie Castle, Dunfermline, UK
Sales Ledger Assistant Location: Halbeath, Fife Contract: Temporary until Christmas Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Sales Ledger Assistant to join their busy Finance team on a temporary basis until Christmas. This is an excellent opportunity for someone with strong Accounts Receivable experience who can quickly integrate into a busy finance function and provide valuable support during a peak period. The Role Reporting directly to the Finance Manager, the successful candidate will play a key role in supporting the Accounts Receivable function, ensuring customer accounts are managed efficiently and transactions are processed accurately. The role will also provide support across Purchase Ledger activities as required. Key Responsibilities Accounts Receivable / Sales Ledger Importing, processing and checking sales invoice batches Raising and issuing manual sales...
Office Angels
01 Oct, 2026
Permanent
Sales Ledger Assistant
Office Angels Dunfermline, UK
Sales Ledger Assistant Location: Halbeath, Fife Contract: Temporary until Christmas Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Sales Ledger Assistant to join their busy Finance team on a temporary basis until Christmas. This is an excellent opportunity for someone with strong Accounts Receivable experience who can quickly integrate into a busy finance function and provide valuable support during a peak period. The Role Reporting directly to the Finance Manager, the successful candidate will play a key role in supporting the Accounts Receivable function, ensuring customer accounts are managed efficiently and transactions are processed accurately. The role will also provide support across Purchase Ledger activities as required. Key Responsibilities Accounts Receivable / Sales Ledger Importing, processing and checking sales invoice batches Raising and issuing...
Office Angels
01 Oct, 2026
Permanent
Temporary Finance Assistant (3 Months)
Office Angels Dunfermline, UK
Temporary Finance Assistant Dunfermline Temporary (3 months) Up to £35k DOE Office Angels are delighted to be partnering with a well-established global organisation in Dunfermline to recruit a Temporary Finance Assistant for an immediate start. This is an excellent opportunity for an experienced finance professional looking to join a supportive and fast-paced finance team, with the flexibility of hybrid working once training has been completed. The Role Working within the International Finance team, you'll play a key role in supporting Accounts Payable, banking and reconciliation activities across multiple entities and currencies. This is a varied position where accuracy, organisation and strong communication skills are essential. Key Responsibilities Managing a busy shared finance mailbox and responding to supplier queries Processing high volumes of invoices using three-way matching procedures Preparing and processing weekly supplier payment...
Office Angels
25 Sep, 2026
Temporary
Purchase Ledger Assistant
Office Angels Dunfermline, UK
Purchase Ledger Assistant Location: Halbeath, Fife Contract: Temporary (min. 3 months) Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Purchase Ledger Assistant to join their busy Finance team on a temporary basis until at least Christmas. This is a fantastic opportunity for someone with strong transactional finance experience who can quickly hit the ground running and provide valuable support during a busy period. The Role Reporting directly to the Accounts Payable Manager, the successful candidate will play an integral part within the Finance team, supporting both Accounts Payable and Accounts Receivable activities and ensuring transactions are processed accurately and efficiently. Key responsibilities will include: Accounts Payable Processing, checking and coding purchase invoices Reviewing invoices to ensure accuracy Setting up new supplier credit accounts...
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