Looking for a Part time Finance Assistant to work 24 hours per week (3 days per week or several hours per day). This would be ideal for someone with some finance experience, a return to work parent or student.

The role:

• Receivables: Raising all sales invoices when due, posting on Focal Point system and ensuring the are authorised in a timely manner and sent on to customers.
• Credit control: Chasing debtors on a regular basis and updating the monthly aged debtors report using Access Dimensions.
• Payables: Processing all purchase invoices and matching to purchase orders using Foal Point Purchasing system.
• Preparing month end suppliers run
• Posting all expenses claims and company credit card expenditure
• Assisting with routine queries during the annual audit
• Sundry admin tasks as assigned by Company Accountant
• Assist in other functional areas if appropriate and agreed with the Company Accountant

Start date: Within the next 2 weeks

The role will be atleast until August