Finance Assistant

Gill Cooke Personnel Ltd T/A The Recruitment Group

Burton upon Trent

On-site

GBP 15,000 - 22,000

Part time

3 days ago
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Benefits offered by this job

£13.50 per hour
37.5 hours per week
Office-based in Burton-on-Trent

Job summary

Gill Cooke Personnel Ltd T/A The Recruitment Group is recruiting a Temporary Finance Assistant for a fully office-based role in Burton-on-Trent. You will support day-to-day Accounts Payable, handling a high volume of invoices with accuracy and attention to detail in a small finance team.

The role emphasises process-driven, transactional work and requires good IT literacy and the ability to learn new software quickly. Office hours support steady month-end tasks in a friendly environment.

Qualifications

  • Experience in accounts payable or finance administration is desirable.
  • Strong attention to detail and accuracy when processing invoices.
  • Able to follow established procedures and work in a structured environment.

Responsibilities

  • Process a high volume of purchase invoices accurately and efficiently.
  • Process credit notes for approval and manage creditor ledgers.
  • Allocate payments and maintain accurate financial records; monitor shared mailbox.

Skills

Highly organised
Attention to detail
Good communicator
Learns new software quickly

Education

AAT qualification desirable

Tools

IT systems

Job description

Temporary Finance Assistant

Location: Burton-on-Trent – Fully office based

Pay: £13.50 per hour

Hours: 37.5 hours per week

Working hours: Monday–Thursday 8:30am–5:00pm, Friday 8:30am–4:30pm

Contract: Temporary

About the Role

We are currently recruiting for a Temporary Finance Assistant to join a small and friendly finance team based in Burton-on-Trent.

This is a fully office-based role supporting the day-to-day Accounts Payable function. The position would suit someone who enjoys working in a structured environment, is highly organised and has excellent attention to detail.

The role is very process-driven, with a significant amount of transactional work, so being comfortable working accurately with repetitive tasks and a high volume of invoices is important.

You will work as part of a small finance team and will be responsible for ensuring invoices, supplier accounts and financial administration are processed accurately and efficiently.

Key Responsibilities
  • Processing a high volume of purchase invoices accurately and efficiently
  • Processing credit notes through the relevant systems for approval
  • Managing and maintaining creditor ledgers
  • Allocating incoming payments and maintaining accurate financial records
  • Monitoring and managing a shared finance mailbox, including invoice and document administration
  • Reconciling supplier statements and investigating any discrepancies
  • Setting up new supplier accounts and liaising with relevant internal teams to ensure information is accurate
  • Responding to supplier queries and resolving discrepancies in a timely manner
  • Identifying recurring issues and helping to prevent them from happening again
  • Uploading invoices to customer portals where required
  • Updating customer and supplier portals
  • Providing support with month-end processes when required
  • Completing general finance administration and other ad hoc tasks as needed
About You
  • Highly organised with excellent attention to detail
  • Comfortable processing a high volume of information accurately
  • Confident using IT systems and able to learn new software and processes quickly
  • Able to follow established procedures and work consistently
  • A good communicator with the ability to work effectively with different stakeholders
  • Able to prioritise workloads and work to deadlines
  • Comfortable working independently and using their own initiative
  • Reliable, flexible and happy working within a small team environment
  • Previous experience in accounts, finance administration or a similar role would be desirable, although relevant transferable experience will also be considered.
  • A good understanding of accounts payable and basic accounting terminology would be advantageous.
  • An AAT qualification or equivalent experience would be beneficial but is not essential.
What’s on Offer?
  • £13.50 per hour
  • 37.5 hours per week
  • Monday–Thursday 8:30am–5:00pm
  • Friday 8:30am–4:30pm
  • Fully office-based in Burton-on-Trent
  • Opportunity to gain further experience within a finance environment
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