Job Search and Career Advice Platform

Enable job alerts via email!

Finance Assistant

Gi Group

Eastleigh

On-site

GBP 40,000 - 60,000

Part time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading recruitment agency is seeking a Finance Assistant for a temporary position based in Andover. The role involves processing supplier invoices, statements, and bank entries using Sage 50, along with general data entry tasks. Ideal candidates will have experience in a similar role, a solid understanding of accounts payable, strong IT skills, and excellent communication abilities. The position is part-time, working Monday to Friday from 8:30 AM to 5:00 PM.

Qualifications

  • Experience in a role similar to a finance assistant.
  • Understanding of accounts payable control and procedures.
  • Proficiency in IT skills including Excel and Word.

Responsibilities

  • Process purchase ledger.
  • Process supplier statements.
  • Handle bank entries on Sage 50.
  • Perform general data entry.
  • Complete reconciliations for designated suppliers.

Skills

Experience in a similar role
Knowledge of accounts payable control
Strong IT skills including Excel and Word
Excellent communication skills
Good organisational skills

Tools

Sage 50
Job description

Job Title: Finance Assistant

Type of Business: Manufacturing & Engineering

Location: Andover

Hourly Rate: £13.00 per hour

Start Date: ASAP

Contract: Temporary ongoing

Hours: Monday & Friday 8:30 - 17:00 each day

Our manufacturing client based in Andover are looking for a part time finance administrator to join their team on a temporary ongoing basis. The Finance Assistant will work within a small team processing supplier invoice/statements & bank entries via sage as well as other data entry duties.

Duties
  • Processing on purchase ledger
  • Processing supplier statements
  • Bank entries on Sage 50
  • General data entry
  • Complete statement of account reconciliations for designated suppliers
Role Requirements
  • Experience in a similar role
  • Knowledge and understanding of accounts payable control and procedures
  • Strong IT skills including Excel and Word
  • Excellent communication skills
  • Good organisational skills

If you are interested please apply now, or for more information please contact us on (phone number removed).

We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group website.

Job closing date: Jan 8th 2026

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.