- Answering finance-related queries from both internal teams and external customers
- Processing credit notes, handling refunds for overpayments and managing write-offs
- Providing general support to the income and payments team
- Distributing invoices daily including printing, enclosures and generating invoices for smaller departments when needed
- Setting up and amending direct debit instructions
- Keeping customer records up to date by maintaining the customer database
- Previous experience in a similar role, such as Accounts Receivable Clerk / Sales Ledger Clerk / Accounts Assistant / Finance Assistant / Accounts Administrator
- Good working knowledge of MS Office programs, including Excel
- To be someone who enjoys methodical work and keeping things organised
- Part-time hours (18.5 hours per week)
- Flexible hours
- Great transport links
- Quick start, temporary role (9 months)