Remote (with occasional office visits to Leigh-on-Sea)
Part-Time 20 hours per week
About the Role
We are looking for an experienced, detail-oriented and reliable part-time Accounts Department Administrator to join our finance team. The role will primarily be carried out remotely, with occasional visits to our office in Leigh-on-Sea, when required.
You will be responsible for maintaining accurate purchase ledger records, processing supplier invoices, sub-contractor invoices, month end creditor payments and other ad-hoc duties, as required. Experience of sales ledger, for absence cover, would be an advantage. This is a great opportunity for someone who has experience of Sage Line 50, is organised, efficient, and looking for a flexible part-time role.
Key Responsibilities
Liaising with Contracts Department to ensure accurate processing and entering of purchase invoices/credits.
Reconciling supplier accounts for month end payment runs.
Entering credit card payments.
Entering stock/labour allocation
Supporting the finance team with ad-hoc tasks.
About You
Previous proven experience in a finance or book-keeping role.
Strong attention to detail and accuracy is essential.
Good working knowledge of Sage Line 50 software.
Confident with Excel and Microsoft Office.
Flexible, self-motivated, organised, and able to work independently.
Ability to attend the Leigh-on-Sea office on occasion.
What We Offer
Flexible part-time working hours.
Remote working with occasional office collaboration.
Supportive and friendly team environment.
Competitive hourly rate.
Job Type: Part-time
Benefits:
Work from home
Work Location: Hybrid remote in Leigh-on-Sea, Essex SS9
Job Type: Part-time
Pay: 14,300.00 per year
Expected hours: 20 per week
Benefits:
Company pension
Work from home
Work Location: Hybrid remote in Leigh-on-Sea SS9 1SP
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