CareerAddict

Part Time Finance Assistant

CV-Library

Posted on May 15, 2026 by CV-Library
Skipton, North Yorkshire, United Kingdom
Manufacturing
Immediate Start
£13.5 - £13.5 Hourly
Part-Time
The Role

We are working with a well-established business seeking a Finance Assistant to join their Finance Team. This is a key role supporting sales ledger activity, with occasional purchase ledger cover, ensuring accurate financial processing and adherence to month-end deadlines.

Key Responsibilities

* Manage daily allocation of customer payments (BACS and card)

* Maintain and reconcile sales ledger and debtor accounts

* Raise invoices, credit notes, and customer statements

* Monitor and reduce overdue debt through proactive customer contact

* Support credit control processes, including credit checks and account setup

* Assist with intercompany transactions and reconciliations

* Produce weekly debtor reports and support cashflow updates

* Provide ad hoc support across the wider Finance function

Skills & Experience

* Strong numerical accuracy and attention to detail

* Confident using Excel and finance/ERP systems (e.g. Navision or similar)

* Excellent communication and organisational skills

* Ability to work to deadlines and manage multiple priorities

* Professional approach with discretion around confidential data

* Shift: Monday – Friday, 4 hours a day/ 20 hours a week (8am or 9am start)

A strong opportunity for an organised and detail-focused finance professional to join a busy team and further develop their experience within a supportive environment – Apply today

Reference: 225118434

https://jobs.careeraddict.com/post/113240017
CV-Library

Part Time Finance Assistant

CV-Library

Posted on May 15, 2026 by CV-Library

Print
Skipton, North Yorkshire, United Kingdom
Manufacturing
Immediate Start
£13.5 - £13.5 Hourly
Part-Time
The Role

We are working with a well-established business seeking a Finance Assistant to join their Finance Team. This is a key role supporting sales ledger activity, with occasional purchase ledger cover, ensuring accurate financial processing and adherence to month-end deadlines.

Key Responsibilities

* Manage daily allocation of customer payments (BACS and card)

* Maintain and reconcile sales ledger and debtor accounts

* Raise invoices, credit notes, and customer statements

* Monitor and reduce overdue debt through proactive customer contact

* Support credit control processes, including credit checks and account setup

* Assist with intercompany transactions and reconciliations

* Produce weekly debtor reports and support cashflow updates

* Provide ad hoc support across the wider Finance function

Skills & Experience

* Strong numerical accuracy and attention to detail

* Confident using Excel and finance/ERP systems (e.g. Navision or similar)

* Excellent communication and organisational skills

* Ability to work to deadlines and manage multiple priorities

* Professional approach with discretion around confidential data

* Shift: Monday – Friday, 4 hours a day/ 20 hours a week (8am or 9am start)

A strong opportunity for an organised and detail-focused finance professional to join a busy team and further develop their experience within a supportive environment – Apply today
Print

Reference: 225118434

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