Part-Time Finance Assistant (Watford) — Ledger & Credit Control

Abbeygate Search Ltd

Watford

On-site

GBP 23,000 - 28,000

Part time

12 days ago

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Job summary

Abbeygate Search Ltd in Watford is seeking a part-time Finance Assistant to support day-to-day finance operations. The role is 25 hours per week across five days, office-based in Watford, with a salary of around £25,000 per year based on a £38,000 full-time equivalent.

The successful candidate will maintain customer accounts, process payments, perform reconciliations and assist with supplier invoices, contributing to accurate records and timely payments.

Qualifications

  • Experience in credit control, sales ledger or a broad finance support role.
  • Confident speaking with customers about invoices and payments.
  • Attention to detail and an organized workload approach.
  • Able to work independently within a small team.
  • Proficient Excel skills; Sage experience would be useful.

Responsibilities

  • Maintain customer accounts and keep sales ledger records up to date.
  • Allocate incoming payments and investigate differences or unallocated cash.
  • Monitor overdue balances and contact customers to agree payment dates.
  • Respond to account and invoice queries, working with colleagues to resolve issues.
  • Prepare regular reports on outstanding balances and flag accounts needing attention.
  • Carry out account and bank reconciliations.
  • Provide support with supplier invoices, statements and payment preparation.
  • Help ensure finance records are accurate and deadlines are met.

Skills

Credit control
Sales ledger
Excel
Sage

Tools

Finance system

Job description

Abbeygate Search Ltd in Watford is seeking a part-time Finance Assistant to support day-to-day finance operations. The role is 25 hours per week across five days, office-based in Watford, with a salary of around £25,000 per year based on a £38,000 full-time equivalent.

The successful candidate will maintain customer accounts, process payments, perform reconciliations and assist with supplier invoices, contributing to accurate records and timely payments.

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