Part-Time Finance Assistant & Bookkeeper — Hybrid + Perks

Harvey John

Angmering

Hybrid

GBP 24,000 - 32,000

Part time

14 hours ago
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Benefits offered by this job

Health Cash Plan
Employee Assistance Programme
AAT study support
Bonus scheme
23 days holiday + bank holidays

Job summary

Harvey John is recruiting a Finance Assistant / Bookkeeper for circa 20 hours per week across 4 or 5 days in Angmering, UK. This long-standing SME has a warm, collaborative culture and a growth mindset.

Reporting to the Finance Director, you’ll handle day-to-day financial processing, allocate receipts, process invoices, chase overdue debts and support bank reconciliations. AAT qualification or study, strong Excel skills, and experience with Dynamics Business Central/NAV are desirable; study

Qualifications

  • Sound experience in bookkeeping and financial administration.
  • Strong attention to detail and ability to spot discrepancies.
  • Excellent communication and interpersonal skills.
  • Ability to manage a varied workload and meet deadlines.
  • AAT qualified or studying toward AAT.

Responsibilities

  • Allocate customer receipts daily and issue sales invoices.
  • Process card payments by telephone, pay-by-link and online.
  • Chase overdue accounts by phone and email and reduce aged debt.
  • Resolve customer account queries and process refunds.
  • Collate and post purchase invoices and ensure payments within terms.
  • Match invoices to purchase orders and resolve supplier queries.
  • Reconcile supplier statements and maintain supplier records.
  • Prepare BACS runs and ad-hoc payments.

Skills

Bookkeeping
Excel
ERP systems
Attention to detail
Communication skills

Education

AAT qualification

Tools

Microsoft Dynamics

Job description

Harvey John is recruiting a Finance Assistant / Bookkeeper for circa 20 hours per week across 4 or 5 days in Angmering, UK. This long-standing SME has a warm, collaborative culture and a growth mindset.

Reporting to the Finance Director, you’ll handle day-to-day financial processing, allocate receipts, process invoices, chase overdue debts and support bank reconciliations. AAT qualification or study, strong Excel skills, and experience with Dynamics Business Central/NAV are desirable; study

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