- Raising sales invoices for service calls.
- Creating proforma invoices for non-credit account customers and processing online payments via Worldpay.
- Generating purchase invoices for suppliers providing technical services.
- Managing credit control, including chasing outstanding payments for service calls.
- Preparing supplier payment lists at month-end.
- Posting nominal journals to the trial balance stage.
- Performing ad-hoc finance and administrative duties as required.
- Previous experience in a finance or accounts role.
- Proficiency with Sage 50.
- Strong communication and interpersonal skills, with a keen eye for detail.
- Confident using Microsoft Office (Word, Excel, and 365).
- Part-time role: 16–30 hours per week, with flexibility on working days and times.
- Competitive hourly rate of £14.50 (£28,000 FTE).
- Temporary-to-permanent opportunity.
- Initially office-based, with hybrid working available upon successful completion of the probationary period.