Temp Part-Time Finance & Admin Assistant (22.5 hrs/wk)

Berry Recruitment Group; Camborne; Sur place; GBP 22 000 - 23 000; Temps partiel

Résumé du poste

Berry Recruitment Group is seeking an organised Finance Administrator to support the Financial Officer with the day-to-day management of finances and general office administration. This is a temporary role, working 3 days a week - 22.5 hrs a week to approximately to the end of December Hours are 8:30am to 4:30pm, with weekly holiday pay.

The role involves processing invoices, bank reconciliations, payroll assistance, VAT returns, year-end accounts, audits and budgeting support, plus handling

Qualifications

• Previous finance, bookkeeping or accounts administration skills.
• Strong numeracy and attention to detail.
• Good knowledge of Microsoft Office, particularly Excel.
• Skills with VAT, payroll or bookkeeping processes.
• Excellent organisational and communication skills.
• Ability to maintain confidentiality and manage competing priorities.

Responsabilités

• Processing invoices, payments and income transactions.
• Bank reconciliations, cash book maintenance and credit control.
• Assisting with payroll, pensions, VAT returns and year-end accounts.
• Supporting audits and financial reporting.
• Monitoring budgets and expenditure.
• Responding to finance-related enquiries.
• Providing general administrative and clerical support, including meeting administration and minute taking.

Connaissances

Finance experience

Numeracy

Excel

VAT/payroll knowledge

Organisational skills

Communication skills

Confidentiality

Formation

AAT studies or other finance qualification

Outils

Microsoft Office

Description du poste

Berry Recruitment Group is seeking an organised Finance Administrator to support the Financial Officer with the day-to-day management of finances and general office administration. This is a temporary role, working 3 days a week - 22.5 hrs a week to approximately to the end of December Hours are 8:30am to 4:30pm, with weekly holiday pay.

The role involves processing invoices, bank reconciliations, payroll assistance, VAT returns, year-end accounts, audits and budgeting support, plus handling