Are you a detail-oriented professional seeking a part-time opportunity in finance? We have an ideal role for someone who values autonomy, enjoys working in a structured team, and prefers flexibility over full-time hours.
About the Role
This position involves processing supplier invoices accurately and efficiently, supporting weekly payment runs, reconciling supplier accounts, and responding to invoice queries. Additionally, it entails assisting with month-end tasks, statement reconciliations, and general finance administration as required.
This role requires prior experience in accounts payable or general finance support, a keen eye for numerical accuracy, and comfort with finance systems, Excel, and everyday business software. If you're reliable, professional, and proactive, and available to commit to 20 hours per week, we'd love to hear from you.
Key Responsibilities
* Process supplier invoices with correct coding and timely entry
* Support the preparation of weekly payment runs
* Reconcile supplier accounts and respond to invoice queries
* Assist with month-end tasks and statement reconciliations
* Perform general finance admin and support as required