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Finance Assistant

SF Recruitment

Burton-on-Trent

On-site

GBP 40,000 - 60,000

Part time

11 days ago

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Job summary

An exciting opportunity awaits as a Finance Assistant with a forward-thinking company in South Derby. This part-time role offers the chance to manage key accounts, support financial operations, and collaborate with the Credit Control team. Ideal for an enthusiastic individual with strong Excel skills, this position promises growth and challenges in a dynamic environment. Join a team that values your contributions and supports your development while enjoying competitive pay and outstanding benefits. If you're ready to take on a rewarding role in finance, we want to hear from you!

Qualifications

  • Experience in finance, particularly in credit control.
  • Strong Excel skills and ability to manage accounts effectively.

Responsibilities

  • Manage key accounts and process transactions accurately.
  • Handle customer queries and manage refunds effectively.
  • Provide holiday cover for sales ledger tasks.

Skills

Excel
Account Management
Customer Service

Job description

SF Recruitment are pleased to be exclusively partnering with a business in South Derby to recruit for a Finance Assistant on a part time basis of 25 hours per week. Reporting into the Finance Manager, you will be required to look after some key accounts for the business. In return, you will receive a competitive salary and outstanding benefits.

The Finance Assistant will play a crucial role by collaborating with the Credit Control team. You will be responsible for supporting our financial operations, driving continuous improvement, and supporting our ambitious growth plans. This is an exciting opportunity for an individual who is eager to take on challenges and grow alongside the company.

Key Responsibilities:

  1. Key Account Management and Processing: Process statements and manage transactions for key accounts. Act as the primary finance contact for these accounts, ensuring accurate and timely service whilst nurturing strong relationships.
  2. Queries: Management of customer cases which include refunds and assisting with the accounts mailbox, escalating outstanding debts and issues to the finance manager. Answering of telephone calls and assisting customers with payment queries.
  3. Security deposits: Managing security deposits by taking and refunding guests.
  4. Holiday cover: Team holiday cover in sales ledger which includes posting daily cash and debt chasing. Overlooking purchase ledger as and when needed.

This role is perfect for someone who has rounded experience, especially within a credit control department. We are looking for a hands-on, enthusiastic individual who has strong Excel skills and is keen to take on different tasks. Sound like you? Get in touch today!

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