Enable job alerts via email!

Finance Assistant - Purchasing

Sellick Partnership

Chesterfield

Hybrid

GBP 24,000 - 26,000

Full time

Yesterday
Be an early applicant

Job summary

A recruitment agency is seeking a Finance Assistant in Chesterfield for a 12-month contract. The role involves procurement, processing invoices, and providing finance services. Candidates should have finance and procurement experience, strong communication skills, and the ability to manage accounts. Benefits include a pension and flexible hours.

Benefits

Company Pension
Flexitime
On-site Parking

Qualifications

  • Previous Finance/Procurement experience.
  • Experience with Purchase Ordering and dealing with suppliers.
  • Ability to produce letters and reports.
  • Experience in handling and responding to enquiries.

Responsibilities

  • Undertake procurement of day-to-day materials and supplies.
  • Process invoicing and manage debtor/creditor accounts.
  • Provide efficient finance service to stakeholders.
  • Chase overdue deliveries and handle order queries.

Skills

Finance experience
Procurement experience
Report writing
Customer service
Job description
Role: Finance Assistant - Purchasing
Location: Chesterfield - 3 days in the office, 2 days from home
Salary: 24k and increasing through annual increments to 26k
Sector: Public Sector
Duration: 12 months

Sellick Partnership is seeking a Finance Assistant for one of our Public Sector clients based in Chesterfield.

Key Accountabilities: Finance Assistant - Purchasing
  • To undertake procurement of day-to-day materials, supplies and service requirements at the most competitive prices
  • Day to day processing of invoicing, debtor accounts and creditor accounts
  • Providing an efficient and effective finance service to internal and external stakeholders.
Main Duties and Responsibilities: Finance Assistant - Purchasing
  • Placing Purchase orders
  • Obtain and evaluate quotations
  • Chasing overdue deliveries and dealing with queries on orders
  • Ensure debtor invoice requests are correctly and promptly processed
  • Ensure all invoices are checked for accuracy
  • Ensure all credit notes are fully logged
  • Manage and resolve customer queries
  • Undertake the processing of creditor invoices
  • Finance Administration
Person specification: Management Accountant
  • Previous Finance/Procurement experience
  • Experience of Purchase Ordering and dealing with suppliers
  • Ability to produce letters and reports
  • Experience of handling and responding to enquiries
Benefits:
  • Company Pension
  • Flexitime
  • On-site Parking
How to apply:

To apply, please submit your CV or contact Adam Rouse in the Sellick Partnership Derby office for a confidential chat.

Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review your data processing notice on our website.

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