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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)
