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Part Time Finance Assistant

Sewell Moorhouse Recruitment

York

On-site

GBP 20,000 - 30,000

19 days ago

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Job summary

An established industry player is seeking a Finance Assistant to join their supportive team in York on a part-time basis. This role offers a fantastic opportunity to contribute to a growing finance department while gaining valuable experience under the guidance of a personable Finance Manager. You will be involved in various transactional finance duties, including processing invoices, managing credit control, and assisting with reconciliations. This is a great chance to work within a friendly environment that values teamwork and employee benefits, making it an exciting opportunity for someone looking to develop their finance career.

Benefits

On-site parking

Opportunity to work for an industry leader

Friendly team environment

Qualifications

  • Experience in finance roles with a focus on transactional duties.
  • Strong Excel and IT skills are essential for this position.

Responsibilities

  • Processing purchase ledger invoices and raising sales invoices.
  • Managing credit control duties and supplier statement reconciliations.
  • Dealing with queries and assisting the finance team.

Skills

Prior experience in a similar role

Strong Excel skills

Strong IT skills

Job description

Sewell Wallis are currently recruiting for an experienced Finance Assistant on a Part time basis, to join a well-established business based in York on a permanent basis.

The role has arisen due to a period of growth and the successful candidate will join a friendly and supportive team with excellent employee benefits.

The role will be providing support to the finance team, assisting with all round transactional finance duties including purchase and sales ledger with credit control functions.

Within this company, you will be reporting to a very personable Finance Manager who has a brilliant warm nature, with a fantastic experience they are keen to pass on.

What will you be doing?
  • Processing purchase ledger invoices.
  • Raising sales invoices.
  • Supplier statement reconciliations.
  • Processing payment runs.
  • Credit Control duties.
  • Dealing with all queries both internally and externally as they arise.
  • Setting up new suppliers and customers and ensuring accurate records are kept.
  • Reconciling and processing corporate card statements.
  • Ad hoc duties assisting the wider finance team.
What skills are we looking for?
  • Have prior experience in a similar role.
  • Have strong Excel skills.
  • Have strong IT skills or the ability to pick up new systems quickly.
What's on offer?
  • On-site parking.
  • Opportunity to work for an industry leader.
  • Reporting to a personable Finance Manager and working in a great team.

To apply please send your CV below or contact Suliman Mahmood.

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