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Part Time Finance Assistant

Elevation Recruitment Group
Posted 9 hours ago, valid for 19 days
Location

Barnsley, South Yorkshire S70 1XY, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Finance Assistant position is a part-time role (25-30 hours) based in Barnsley, South Yorkshire, offering a salary of £25,000 to £30,000 per annum pro-rata.
  • The role involves exposure to various finance functions, including payroll, purchase ledger, and sales ledger, with training provided for candidates lacking experience in all areas.
  • Key responsibilities include processing payroll, managing customer invoices, and overseeing the purchase ledger function.
  • The company offers hybrid working, flexible hours, 24 days of holiday plus bank holidays, and opportunities for progression.
  • Candidates are not required to have prior experience in all finance areas, but a willingness to learn and adapt is essential.

Finance Assistant Part-Time (25-30hrs) Barnsley, South Yorkshire Elevation Accountancy & Finance have partnered with a fantastic business based in Barnsley who, due to acquisition and growth, are looking to recruit a new part-time Finance Assistant into their close-knit team on a permanent, part-time basis. You'd be gaining exposure to all areas of the finance function including purchase ledger, sales ledger, and payroll however, you do not need to have experience across all, as the team are happy to offer support and training for the right candidate. Key Responsibilities

  • Process payroll data received from department managers
  • Validate all timesheets within agreed timeframes, addressing compliance issues and adjustments
  • Manage full payroll process using Sage 50 Payroll
  • Generate customer invoices based on agreed formats and deadlines
  • Reconcile rostering hours with billed hours at period end
  • Communicate with customers to resolve billing issues and ensure timely payments
  • Prepare customer statements and debtor reports in line with credit control policy
  • Document and process credit notes and invoice adjustments
  • Oversee purchase ledger function, including contract renewals and obtaining quotes to secure best value
  • Maintain contract records and highlight upcoming renewals
  • Reconcile expected billing against actual receipts and inform accounting for accurate monthly accruals
  • Process all bank transactions daily, including petty cash
  • Provide ad-hoc support and cover for other roles within the Finance Department

What's On Offer: 

  • Hybrid working 
  • Flexible hours 
  • 24 days holiday + bank holidays 
  • Annual Group Awards 
  • Progression opportunities
  • Free on-site parking 

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.