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Part Time Finance Assistant

Elevation Recruitment Group
Posted 12 hours ago, valid for 22 days
Location

Barnsley, South Yorkshire S70 1XY, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Finance Assistant position is a part-time role (25-30 hours per week) located in Barnsley, South Yorkshire.
  • The company is looking for a candidate with previous experience in finance, although specific experience in all areas is not required as training will be provided.
  • Key responsibilities include processing payroll, managing customer invoices, and overseeing the purchase ledger function.
  • The salary for this role is competitive, and the position offers benefits such as hybrid working, flexible hours, and 24 days of holiday plus bank holidays.
  • Candidates should ideally have some experience in finance, but the exact number of years required is not specified.

Finance Assistant Part-Time (25-30hrs) Barnsley, South Yorkshire Elevation Accountancy & Finance have partnered with a fantastic business based in Barnsley who, due to acquisition and growth, are looking to recruit a new part-time Finance Assistant into their close-knit team on a permanent, part-time basis. You'd be gaining exposure to all areas of the finance function including purchase ledger, sales ledger, and payroll however, you do not need to have experience across all, as the team are happy to offer support and training for the right candidate. Key Responsibilities

  • Process payroll data received from department managers
  • Validate all timesheets within agreed timeframes, addressing compliance issues and adjustments
  • Manage full payroll process using Sage 50 Payroll
  • Generate customer invoices based on agreed formats and deadlines
  • Reconcile rostering hours with billed hours at period end
  • Communicate with customers to resolve billing issues and ensure timely payments
  • Prepare customer statements and debtor reports in line with credit control policy
  • Document and process credit notes and invoice adjustments
  • Oversee purchase ledger function, including contract renewals and obtaining quotes to secure best value
  • Maintain contract records and highlight upcoming renewals
  • Reconcile expected billing against actual receipts and inform accounting for accurate monthly accruals
  • Process all bank transactions daily, including petty cash
  • Provide ad-hoc support and cover for other roles within the Finance Department

What's On Offer: 

  • Hybrid working 
  • Flexible hours 
  • 24 days holiday + bank holidays 
  • Annual Group Awards 
  • Progression opportunities
  • Free on-site parking 

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.