Job Purpose:
To support the Finance Team by undertaking transactional finance processing and general administrative duties in line with company procedures.
Contract Details:
Part-time role: 20 hours per week
Working pattern: Wednesday & Friday + 1 potential additional day
Contract: 6 month temporary role with potential to become permanentKey Responsibilities:
Raise sales invoices and payment applications in line with customer requirements
Issue sales ledger statements and manage customer invoicing queries
Process purchase invoices and resolve supplier queries
Reconcile purchase ledger statements monthly and produce query reports
Prepare weekly subcontractor payments
Complete monthly CIS reconciliations and submissions to HMRC
Manage petty cash and company credit card reconciliations
Reconcile bank accounts on Sage or similar systems
Run financial reports and distribute to relevant departments
Provide general finance and administrative support including emails, calls, and query resolutionKey Requirements:
Previous experience in transactional finance or accounts support role
Experience using Sage 50 and SAP InDesign
Strong Excel and Microsoft Office skills
High level of accuracy and data entry speed
Strong communication and organisational skills
Excellent attention to detail and ability to manage workload independently
Ability to work in a structured, process driven environment
If you're interested, please apply or contact me on (phone number removed) or
Salary description
£13.00 - £14.00 per hour