This role will give you the opportunity to be involved in:
- Process purchase invoices and raise purchase orders.
- Place orders according to approved purchase orders.
- Prepare and process weekly BACS payment runs, ad-hoc payments & refunds.
- Reconcile supplier statements and resolve any outstanding queries.
- Raise and issue sales invoices as required.
- Monitor outstanding balances and chase overdue payments.
This role lends itself perfectly to a detail orientated individual with experience working in a busy Finance Office. You will ideally have excellent verbal and written communication skills; have good working knowledge of Microsoft office, and hold strong interpersonal skills with a supportive manner.
If you’re a self-motivated individual, with a proactive and adaptable attitude to work we encourage you to apply. This is an excellent chance to become part of a community-driven organisation that truly cares, offering a rewarding and meaningful role.
Benefits:
- Hybrid working option
- Flexible working hours, including optional start time between 8:00-9:30am
- Generous pension contribution
- 26 days holiday plus bank holidays pro rata
- Free parking
- Employee wellbeing day
- Yearly payment review
Job types: Part time, Permanent
Pay: £26,409 – £27,711 per annum - Full time equivalent
Expected hours: 30 hours per week
Schedule: Monday to Friday - 4 days per week
Reference ID: CB - 5442