Job Description

Flexible hours 12 to 16 per week, with flexible working days.

Role Description:

This is an onsite (in office role) based at Gloucestershire Airport, Staverton. The role will take responsibility for the day-to-day processing of the businesses purchase ledger and supplier statement activities, with a particular focus on reconciling al supplier transactions, statements and payments in a high volume environment. Reporting to the finance director, the role will process and administer key finance activities such as supplier invoices, sales invoices, month end supplier statement reconciliation and managing customer aged debt recovery.

Key Tasks

Processing customer and supplier invoices Supplier statement and monthly batch payments Complete bank reconciliations on cloud based (xero) accounts system Management of Aged debt recovery Monthly accounts reporting Adhoc accounts administration

Key Skills Required

High attention to details A strong background in accounts / finance - Ideally an accounting qualification (or working towards) A good working knowledge of xero or other cloud-based accountancy system Computer literate - a good working knowledge of Microsoft Office / Excel Ability to work on own initiative and to strict deadlines

What we offer

Support for career and qualification development Flexible working hours circa 12 to 16 hours per week Competitive salary & Benefits Onsite free parking Free gym membership Free MOT and discounted servicing Additional employee perks

Hours & Pay:

Circa 12 to 16 hours per week

Salary 29,000 to 30,000 per annum (pro-rata)

Job Type: Part-time

Pay: 15.00 per hour

Expected hours: 12 - 16 per week

Benefits:

Additional leave Company events Company pension Employee discount Flexitime Gym membership On-site parking
Ability to commute/relocate:

Cheltenham GL51: reliably commute or plan to relocate before starting work (required)
Experience:

Microsoft Excel: 3 years (required) Accounts: 3 years (required)
Work Location: In person