We are seeking a dedicated and detail-oriented Finance Administrator to join a busy Accounts Team on a part-time basis! If you have a passion for finance and enjoy working in a collaborative environment, we want to hear from you!
Key Duties and Responsibilities: Invoice Production Payment Allocation : Accurately allocate payment receipts in Sage 50. Credit Control : Manage credit control processes by sending out emails for outstanding invoices. Spreadsheet Management : Update and create Excel spreadsheets to track financial data. Expense Reconciliation : Collate expenses and reconcile credit card statements. Administrative Support : Assist with various admin tasks such as filing within the Accounts Team as needed.
Requirements: Previous experience using
Sage 50
is preferred. Proficiency in
Microsoft Word, Outlook, and Excel . Strong attention to detail and accuracy. Flexibility and willingness to adapt to changing priorities. Ability to work collaboratively as part of a team and thrive under pressure. This position is office based in Malvern. Part-time hours - 30 hours a week (Mon to Fri 9am to 3pm ideally).
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Key Duties and Responsibilities: Invoice Production Payment Allocation : Accurately allocate payment receipts in Sage 50. Credit Control : Manage credit control processes by sending out emails for outstanding invoices. Spreadsheet Management : Update and create Excel spreadsheets to track financial data. Expense Reconciliation : Collate expenses and reconcile credit card statements. Administrative Support : Assist with various admin tasks such as filing within the Accounts Team as needed.
Requirements: Previous experience using
Sage 50
is preferred. Proficiency in
Microsoft Word, Outlook, and Excel . Strong attention to detail and accuracy. Flexibility and willingness to adapt to changing priorities. Ability to work collaboratively as part of a team and thrive under pressure. This position is office based in Malvern. Part-time hours - 30 hours a week (Mon to Fri 9am to 3pm ideally).
#J-18808-Ljbffr
