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Part Time Finance Assistant in Avonmouth)

Pertemps

Bristol

On-site

GBP 12,000 - 14,000

Part time

5 days ago
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Job summary

An established industry player is seeking a dedicated Finance Assistant to join their team on a part-time basis. This role involves managing sales invoices, handling customer queries, and ensuring accurate financial reporting. The ideal candidate will possess strong proficiency in financial software, particularly Sage and SAP, and demonstrate excellent communication skills. With a flexible working pattern, this position offers the opportunity to contribute to a dynamic finance team while maintaining a healthy work-life balance. If you're detail-oriented and organized, this could be the perfect fit for you.

Qualifications

  • Proficiency in Sage 50 and SAP by Design is essential.
  • Strong communication and attention to detail are crucial.

Responsibilities

  • Raise sales invoices and manage customer queries effectively.
  • Prepare payments and reconcile financial statements monthly.

Skills

Excellent communication skills
Proficiency in Sage 50 Accounts Professional
Proficiency in SAP by Design
Strong skills in Microsoft Excel
High data input speed
Attention to detail
Effective time management
Highly organised

Tools

Sage 50 Accounts Professional
SAP by Design
Microsoft Excel

Job description

Finance Assistant (Part-time)

Location: Avonmouth

Hours: 20 hours per week

Salary: £12,500 - £13,500

Working Pattern: Flexible between 7:30am - 4:30pm (must include Monday & Tuesday)

Main Duties
  1. Raise sales invoices and applications for payment, sending them to customers in line with their processes.
  2. Send out sales ledger statements and handle any customer invoicing queries.
  3. Prepare weekly subcontractor payments and complete the monthly CIS reconciliation and submission to HMRC.
  4. Enter purchase invoices, manage any related queries, and produce a monthly report on outstanding or problematic invoices.
  5. Reconcile purchase ledger statements at month end.
  6. Manage petty cash and company credit card reconciliations.
  7. Reconcile the company's current bank account using Sage.
  8. Run regular financial reports from Sage and distribute them to relevant departments.
  9. Carry out general administration duties including answering the telephone, responding to emails, liaising with customers, and dealing with finance-related queries.
Skills & Requirements
  1. Excellent communication and interpersonal skills.
  2. Proficiency in Sage 50 Accounts Professional and SAP by Design.
  3. Strong skills in Microsoft applications, particularly Excel.
  4. High data input speed with a strong focus on accuracy.
  5. Excellent attention to detail and a high level of confidentiality.
  6. Effective time management with the ability to prioritise tasks.
  7. Highly organised and reliable.

If you are interested please click APPLY

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