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- Must have excellent MS Excel knowledge
- Must have 5 years experience
- Must be able to work from office based in Wolverhampton
- Purchase invoices and reconciling supplier statements
- Raising sales invoices and maintaining accurate records
- Tracking budgets and department spend
- Bank reconciliations and updating cashbooks
- Assisting with month-end reporting and journal postings
- Supporting multi-departmental financial reporting
- Credit control: sending payment reminders, following up on outstanding debts, and building positive relationships with customers
- Maintaining accurate records for VAT, expenses, and petty cash
- Liaising with suppliers, internal teams, and customers to resolve invoice queries
- Providing general support to the finance function as required
- 5+ years’ experience in a finance/accounts support role
- Strong background in Microsoft Excel – PivotTables, formulas, the works
- Confident in handling credit control processes with a professional tone
- Conscientious, detail-driven, and highly methodical
- Comfortable working independently and across multiple departments
- Self-sufficient with excellent time management skills
- £14 per hour
- Part-time – 20 hours per week?? You choose the days and times – full flexibility around your schedule
- Office-based – be part of an experienced, friendly, and professional team
- A role with variety, ownership, and room to grow
- Join a company with ambition, strong values, and a fantastic team culture
