Finance Assistant

West Sussex; Selsey; On-site; GBP 25,000 - 31,000; Part time

Benefits offered by this job

Employee Ownership trust

Annual dividends after 12 months

Gym discount

Nursery fees contribution

Pension auto enrollment

Volunteer days

Employee Assistance Program

Social events

Job summary

Target Professional Services in Selsey, West Sussex, is seeking a Finance Assistant (part-time, 21 hours 45 minutes per week) to support payroll administration, accounts payable/receivable, and overall finance operations. The role emphasizes accuracy, timely processing, and strong stakeholder service in a growing business.

Ideal candidates will have GCSEs in Maths & English, an AAT qualification or working towards it, and payroll-related training.

Qualifications

• Experience in finance, accounts or payroll administration.
• Experience with AP/AR processes.
• Strong numerical and analytical skills.
• Excellent attention to detail.
• Proficient in Microsoft Excel.
• Experience with payroll administration.
• Knowledge of payroll procedures.
• Experience using Sage.

Responsibilities

• Payroll Administration Support: Prepare and maintain payroll data, including starters, leavers, changes, absence and variable pay information; verify payroll inputs and reconcile; support monthly payroll processes; maintain GDPR-compliant records; respond to payroll queries; assist with pension administration and reporting.
• Accounts Receivable & Debt Collection: Allocate incoming payments, reconcile customer accounts, monitor aged debt, chase overdue accounts, escalate as needed, support cash flow through debtor control; Process supplier invoices and verify against POs; reconcile supplier statements and maintain records.
• Finance Administration & Operations Support: Maintain organised finance records; complete routine tasks; assist with month-end & year-end processes; support management reporting; ensure SLAs are met; update processes.
• Finance Systems Data Integrity: Maintain data across Sage and payroll systems; perform reconciliations and data validation; investigate discrepancies; support process improvements; ensure internal controls and reporting accuracy.

Skills

AP/AR processes

Numerical skills

Attention to detail

Excel knowledge

Prioritisation

Customer service

Payroll support

Payroll knowledge

Sage

Finance background

Education

GCSE Maths & English

AAT qualification

Payroll qualification/training

Tools

Sage

Job description

Helping people find jobs in the local area since 2008

Salary Starting salary £28,000 pro rata. Pay for part time hours £16,800

Finance Assistant

At Target Professional Services, we're proud of our people, culture and reputation for delivering exceptional services to our clients. As our business continues to grow, we are looking for a Finance Assistant to support the day-to-day operations of our Finance function.

This is an excellent opportunity for someone who enjoys working with numbers, has strong attention to detail and wants to play a key role in ensuring the smooth running of a busy and growing business.

Purpose of the Role

Reporting to the Finance Manager, the role is responsible for payroll administration support, accounts receivable, accounts payable, finance administration. The Finance Assistant ensures accurate financial records, timely processing of transactions and excellent service to both internal and external stakeholders.

Key Responsibilities

Payroll Administration Support

• Prepare and maintain accurate payroll data, including starters, leavers, contractual changes, absence records and variable pay information.
• Verify payroll information and reconcile payroll inputs before submission to the Finance Manager.
• Support monthly payroll processes to ensure compliance with UK payroll deadlines.
• Maintain payroll records in accordance with GDPR and company policies.
• Respond to payroll-related queries from employees in a timely and professional manner.
• Support pension administration and payroll reporting requirements.

Accounts Receivable & Debt Collection

• Allocate incoming payments and reconcile customer accounts.
• Monitor aged debt reports and proactively chase outstanding debt.
• Escalate overdue accounts where required.
• Support cash flow management through effective debtor control.
• Process supplier invoices accurately and promptly.
• Verify invoices against purchase orders and supporting documentation.
• Reconcile supplier statements and resolve discrepancies.
• Maintain supplier records and ensure accurate account information.
• Build positive relationships with suppliers and respond promptly to enquiries.

Finance Administration & Operations Support

• Maintain organised finance records, files and documentation.
• Complete routine finance administration tasks accurately and efficiently.
• Support month-end and year-end finance processes.
• Assist with financial reporting and management information preparation.
• Provide administrative support to the Finance Manager as required.
• Ensure finance-related tasks are completed within agreed service levels.
• Document and update Finance processes to be approved by Finance Manager

Finance Systems Data Integrity

• Maintain accurate financial data across all systems e.g. Sage, payroll etc.
• Perform regular reconciliations and data validation checks.
• Investigate and resolve data discrepancies in a timely manner.
• Support continuous improvement of finance processes and systems.
• Ensure compliance with internal controls and financial procedures.
• Contribute to the accuracy and reliability of management information and reporting.

Key Skills & Experience

• Previous experience in a finance, accounts or payroll administration role.
• Experience of accounts payable and accounts receivable processes.
• Strong numerical and analytical skills.
• Excellent attention to detail and accuracy.
• Good working knowledge of Microsoft Excel.
• Ability to manage competing priorities and deadlines.
• Strong communication and customer service skills.
• Experience supporting payroll administration.
• Knowledge of payroll procedures.
• Experience using Sage intact.

Qualifications

• GCSE (or equivalent) Maths and English at Grade C/4 or above.
• AAT qualification or working towards AAT.
• Payroll-related qualification or training.

Personal Attributes

• Highly organised and methodical.
• Trustworthy and able to maintain confidentiality.
• Proactive and self-motivated.
• Team-oriented with a willingness to support colleagues.
• Committed to continuous improvement.
• Aligned to Target's values of Respect, Passion, Innovation and Integrity.

Package:

• Hours(21 hours 45 minutes per week) flexible on working pattern
• ContractPermanent
• LocationSelsey, West Sussex
• Target is anEmployee Ownership trust- you will become a beneficiary after 12 months employment
• Annual dividends eligible after 12 months service (subject to business performance)
• Supportive & friendly team to help you develop in the role
• Contribution towards nursery fees
• 25% gym discount at Thrive gym
• Auto enrollment pension
• Growing business with opportunity for career progression
• Two Company paid volunteer days per year
• Employee Assistance Program
• Company paid social events throughout the year
• Birthday, work anniversary and Christmas gift voucher

A bit about Target Professional Services

Target Professional Services are market leading global tracing and data verification specialists. We have provided innovative services to the pension and finance sector for over 35 years. We became an Employee Ownership Trust (EOT) in 2022.

Our company values

Respect, Passion, Integrity, Innovation underpin everything we do. Our culture is supportive and friendly.

Our Vision

"Everyone connected to their pensions and savings. Securely, confidently, globally"

Our Mission

"By applying a unique blend of technology and customer focus, we provide agile solutions that deliver accurate data to the pensions and savings sector globally"