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Finance Support Assistant

Pertemps Leeds Commercial
Posted 11 hours ago, valid for 19 hours
Location

Chesterfield, Derbyshire S43 3UL, 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 position is for a Finance Assistant on a 3-month full-time contract with a salary ranging from £25,000 to £28,000 pro rata.
  • The role is hybrid based in Chesterfield and focuses on clearing a backlog of invoices for a leading energy and utilities company.
  • Candidates should have prior experience in invoicing, accounts receivable, or finance administration, with knowledge of order matching processes being advantageous.
  • The responsibilities include reviewing and reconciling invoices, supporting the finance team with high volumes of invoices, and assisting with data entry and administrative tasks.
  • Strong attention to detail, good communication skills, and the ability to work independently are essential for success in this role.
Finance Assistant – 3 Months FTCSalary: £25,000 - £28000 pro rataLocation: Hybrid, ChesterfieldAre you detail-oriented, experienced in invoicing, and looking for a flexible part-time role?We are seeking an Invoicing Support Assistant to help clear a backlog of invoices for a leading company in the energy and utilities sector. If you have experience in invoice reconciliation and an understanding of industry processes, we’d love to hear from you!What You’ll Be DoingWorking alongside a supportive finance team, you’ll be reviewing and reconciling invoices against purchase orders, ensuring accuracy and resolving discrepancies. You can also expect to be:
  • Supporting the finance team in processing high volumes of invoices efficiently
  • Assisting with data entry and administrative tasks related to invoicing
  • Collaborating with internal teams to resolve any invoice queries
Our Ideal CandidateIt goes without saying that, as our ideal candidate, you’ll have prior experience in invoicing, accounts receivable, or finance administration. You’ll also have:
  • Knowledge of order matching processes (experience within the gas and oil industry is a plus!)
  • Strong attention to detail and accuracy in reviewing invoices
  • Ability to work independently and manage workload efficiently
  • Good communication skills for liaising with internal teams
If the above sounds of interest to you, then click to apply! Or, if you’d like to know more, pick up the phone, call Pertemps (Leeds) and ask for Katie Miller!

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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.