We are actively looking to engage financial professional with a passion for account payable, credit control and general finance for a new role as a Finance Assistant (Part-time) in Derbyshire! The role will be between 20-25 hours per week (with flexibility in hours).
Client Details
Our client is a market-leading producer of high-end manufacturing products distributed across the UK and worldwide. You will be joining a fast-paced environment in a production and distribution logistics hub with circa 150 colleagues across warehousing, despatch and production. The business is a growing SME business dedicated to bespoke UK manufacturing based in Derby, Derbyshire.
Job Description
As a Finance Assistant (Part-time) you will report in to the Finance Manager on a daily basis. You will be responsible for the following areas for responsibility across the Derbyshire site.
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Management and accountability for the control of the accounts payable system across numerous sites and various countries.
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Control of supplier invoices and overhead invoices to our in-house operating and financial systems.
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Resolving supplier invoice disputes via active management and discussion.
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Monthly statement reconciliation and cash forecasting.
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Manual payment runs within GBP and FX currency (such as USD, EUR, etc.).
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Working with internal stakeholders within the operational shipping team to resolve internal queries surrounding costings.
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Resolving payment queries with external accountants
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Providing monthly administrative support to the finance team and wider business.
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Daily management of Direct Debit reporting and payment schedules.
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Processing supplier invoices & managing payment runs
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Reconciling statements & handling queries
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Preparing cashbooks & weekly cashflow forecasts
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Supporting month/year-end reporting & VAT returns
The Ideal Candidate
The successful candidate will have a background financial administration and the ability to work part-time hours. The ideal Finance Assistant (Part-time) will have the following skills and experience:
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Previous experience in a financial role - such as credit control or accounts payable.
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Experience with high volume invoice processing, payment forecasting and bank transaction processing.
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Microsoft Excel advanced user experience - such as V Look-Ups and Pivot Tables would be advantageous but not essential.
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Commutable to Derby / Derbyshire on a hybrid basis.
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Ability to work between 20-25 hours per week on a part-time basis with flexible working.
What's On Offer?
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£27,000-£29,000 (pro-rata)
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Private healthcare coverage
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32 days annual leave
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Comprehensive company benefits account.
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Hybrid working after probation period
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Large opportunities to progress knowledge and job banding