Job Description

35 hrs per week.

Salary: 26,222 - 29,496

An application form will need to be completed, please visit our website to download a form and submit your application. https://recoveryconnections.org.uk/job/finance-assistant-mid/

An exciting opportunity has arisen for a detailed orientated and proactive Finance

Administrator to join our Charity based in Middlesbrough. The ideal candidate will have

strong analytical skills, a high level of accuracy, and the ability to work collaboratively in a

fast-paced environment.

Ideally, you will have experience of working with Xero or similar software, though this is not

essential as full training will be given. Experience working with Microsoft Office is essential

and you should have a good understanding of accounting policies and best practice. You

should also have excellent attention to detail, the ability to work to strict deadlines and

process significant volumes with minimum supervision, as well as first-class communication skills. Significant previous experience in an accounting role is essential.

The job is primarily based in Middlesbrough, but you will work on a hybrid basis, working

some hours in the office and the remainder from home (as agreed with the Finance

Manager)

For a confidential discussion about this post please contact Kathryne Arnold at

kathryne.arnold@recoveryconnections.org.uk

Interviews intended to take place on 2nd October 2025 (date may change).

Main Purpose of post:

To support the Finance Manager in all aspects of Recovery Connections financial and

accounting service, within the overall legal and regulatory framework, and in accordance

with Recovery Connections policies and procedures. There will also be additional

administration tasks to be completed when required.

Duties and Responsibilities

Sales Ledger -processing sales invoices and credit notes. Operate credit control and debt recovery procedures for the Sales Ledger. Purchase Ledger - processing purchase invoices and credit notes. Process weekly BACS runs, including expense claims in accordance with policy and procedures. Input of internal transfers and recharges and any nominal ledger journals to correct coding. Inputting of payroll documents into financial records and processing the weekly wages payroll when required. Input and reconcile petty cash receipts Undertaking of weekly banking procedures and cash handling when required. Assist in the preparation of monthly salary payroll and processing. Assist in the preparation of monthly management and annual accounts. Assist with ad hoc projects as required. Provide administrative support when required. To always aspire to the highest standards of customer care.

Training and development

Full training will be provided. Regularly review own practices, setting personal targets and taking responsibility for own self-development.
Job Type: Part-time

Pay: 26,222.00-29,496.00 per year

Benefits:

Company events Company pension Health & wellbeing programme
Work Location: Hybrid remote in Middlesbrough TS1 5DE