Finance Assistant

Pertemps Redditch Industrial

Worcester

On-site

GBP 21,000 - 22,000

Full time

14 days+

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Job summary

Pertemps Redditch Industrial is seeking a Finance Assistant in Worcester, offering a temporary-to-permanent role with a 8:30am-5:00pm schedule. The role requires practical bookkeeping experience, strong Excel skills, and proficiency with Sage 50.

Pay ranges from £14.50 to £16.00 per hour depending on experience. The successful candidate will maintain financial records, process invoices, manage ledgers, perform reconciliations, support credit control, and assist with reports and general finance

Qualifications

  • Must have practical bookkeeping experience including purchase/sales ledgers and bank reconciliations.
  • Strong numerical and administrative skills with attention to detail.
  • Confident using Microsoft Excel and proficient English communication.

Responsibilities

  • Maintain accurate financial records using Sage 50.
  • Process purchase and sales invoices and manage accounts payable/receivable.
  • Complete bank reconciliations and process payments/allocate funds.
  • Assist with credit control and prepare financial reports and spreadsheets.
  • Support the wider finance team with administrative tasks and resolve invoice/payment queries.

Skills

Attention to detail
Excel proficiency
Accounts payable/receivable
Bank reconciliations
English communication

Tools

Sage 50

Job description

Finance Assistant

Location: Blackpole, Worcester

Hours: Monday to Friday, 8:30am-5:00pm

Pay rate: £14.50-£16.00 per hour, depending on experience

Contract: Temporary to permanent

We are recruiting an experienced Finance Assistant to join a well-established business based in the Blackpole area of Worcester.

This is a temporary-to-permanent opportunity for someone with practical bookkeeping and finance administration experience. An AAT qualification is not required, but candidates must have previous experience using Sage 50.

Key Responsibilities
  • Maintaining accurate financial records using Sage 50
  • Processing purchase and sales invoices
  • Managing accounts payable and accounts receivable
  • Completing bank reconciliations
  • Processing payments and allocating incoming funds
  • Assisting with credit control
  • Preparing financial reports and spreadsheets
  • Handling general bookkeeping duties
  • Resolving invoice and payment queries
  • Supporting the wider finance team with administrative tasks
Skills and Experience Required
  • Previous experience in a Finance Assistant, Accounts Assistant or bookkeeping role
  • Practical experience using Sage 50
  • Good knowledge of purchase ledger, sales ledger and bank reconciliations
  • Strong numerical and administrative skills
  • Excellent attention to detail
  • Confident using Microsoft Excel
  • Good written and spoken English
  • Ability to work accurately and meet deadlines
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