KR
Kerry Robert Associates
Finance Assistant
Edinburgh, GBSur siteCDITemps plein
Publié 17 sept. 2026
Cet emploi est publié en EN
Kerry Robert Associates is looking for a Finance Assistant to support the day-to-day financial operations of an outstanding hotel in the vibrant city of Edinburgh.
Whether you are looking to start your finance career in hospitality or simply take it to the next level, this is an excellent opportunity to become part of a supportive and experienced finance team, offering strong career development within a recognised hotel brand.
As a Finance Assistant you will be supporting the small finance team with:
Salary: Up to £33,000 plus great company benefits and discounts
Location: Edinburgh (on-site / NO hybrid)
(*) Only candidates eligible to work in the UK will be considered
Whether you are looking to start your finance career in hospitality or simply take it to the next level, this is an excellent opportunity to become part of a supportive and experienced finance team, offering strong career development within a recognised hotel brand.
As a Finance Assistant you will be supporting the small finance team with:
- Month-end related activities
- Processing invoices and billing accurately and within required deadlines
- Monitoring payments and account activity
- Following up on any outstanding balances and overdue payments
- Reports creation
- Keeping all accounting records up to date and in accordance with company’s policies
Requirements
- 1+ years of experience as an Accounts Receivable, Accounts Payable, Income Auditor or Finance Assistant
- Hospitality/hotel finance experience (an advantage)
- Have performed general finance duties in your past roles
- Good knowledge of Excel
- Software knowledge of accounting systems would be an advantage i.e. Sage, Quickbooks etc.
- Comfortable working at the office on a daily basis
- Well-spoken and able to communicate effectively with colleagues and stakeholders
Benefits
Salary: Up to £33,000 plus great company benefits and discounts
Location: Edinburgh (on-site / NO hybrid)
(*) Only candidates eligible to work in the UK will be considered
Aperçu du poste
Type de poste
Temps plein
Compétences requises
Accounts Receivable (AR)Accounts Payable (AP)Invoice processing and billing accuracyMonth-end close activitiesBank and account monitoring / reconciliationCredit control / following up overdue balancesFinancial reporting and report creationAccounting recordkeeping and compliance with company policiesMicrosoft ExcelAccounting software (e.g., Sage, QuickBooks)Hospitality / hotel finance knowledgeVerbal and written communication with colleagues and stakeholdersTime management and meeting deadlinesAttention to detail and accuracy
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