Average Finance Assistant salary in Cheltenham

Finance Assistant - part time, flexible hours Salary is pro-rata Working for a small, but rapidly growing company in the trades sector, this Finance Assistant will be able to work 18 hours on a flexible basis between 0800-1630, with the option to increase these hours as the role and company grow. Preferably at least AAT level 2 qualified, you will be fully responsible for all day to day financial functions: Managing the delivery of payroll, in line with the payroll scheduleChecking purchase orders against invoices and inputting onto the systemAssisting with month-endInvoice paymentGenerating sales invoices and credit notesAssociated administration You will be familiar with Quickbooks, or similar, be able to handle sensitive information in a confidential manner and able to carry out a range of administrative duties, being happy to help out where needed in the small, very friendly office team. Key skills are: High attention to detailAble to multi-taskExcellent communication skills, both via telephone and in writingWilling to help where needed on administrative tasks Benefits include flexible working hours, increasing holiday entitlement with service, free parking and being part of a great business! Only those who fulfill the specified criteria will be contacted. If you have not received a response within 3 working days, then you have not been successful on this occasion. Gibson Search acting as an Employment Agency.

Finance Assistant Brand new permanent opportunity to join our client who are a very well know brand within Gloucestershire. They are a well-established and successful local family run business based in Central Gloucester, due to continued growth they are currently recruiting for a Finance Assistantto join the team. This role will be a mix of general admin to support he team, as well as finance support. Full training on the role and processes will be provided. Duties: - Setting up new customer agreements, setting up direct debits for customers. - Credit checks, reconciliations, posting and arranging payments. Contac customers regarding outstanding payments when necessary. - Sales Ledger - ad hoc cover for the Credit Controller where applicable. - Purchase Ledger - Input purchase invoices to system, matching goods into invoices, price checking, query resolution and dealing with product returns and claims, input banking. - Tills cover - this involves reconciling the showroom tills to the database totals to ensure all sales in the showroom have been recorded correctly. - Assist with ad hoc projects and administration where applicable. To apply for this role some previous accounts experience would be highly advantageous. You will need to be competent with Microsoft Word and Excel and have good communication skills. Hours: Monday - Friday - 8.30am - 5.30pm however, our client can be very flexible with working hours (there may be the opportunity for hybrid working after completion of a successful probation training/settling in period). Salary: £25,000 - £26,000 per annum depending on experience.

Dealing with leading organisations such as Charlie Bigham's, Tyrell's crisps and Bloom & Wild to name a few, our client based in Cheltenham is a project management consultancy, which services the Food & Beverage, Logistics, Storage and Distribution sectors. They are currently recruiting for a Part Time Finance Assistant to join their growing team. The primary objective of this role is to assist the Head of Finance in the operation of a smooth and efficient finance function. This is a great opportunity to join a forward-thinking company that will invest in you. They have worked hard to build a team of smart, innovative and caring professionals and value the importance of creating a supportive and positive environment for employees. They believe that a happy team creates happy clients. Responsibilities: - Logging of supplier and subcontractor invoices. - Verification of subcontractors within the CIS scheme and issuing of monthly CIS statements. - Logging of sales invoices and issuing of monthly client statements. - Dealing with accounts queries from clients and suppliers. - Managing the accounts inbox, and ensuring prompt action and responses as required. - Managing employee expense submissions; logging and highlighting any items needing further review. - Managing the matching and reconciliation of corporate credit card transactions. - Monthly / periodic supplier statement reconciliations. - Managing the preliminary stages of the credit control process and raising significantly overdue payments. - Assistance in the monthly, quarter, and year-end accounting processes, to include: Prepayments and accruals Nominal code reallocations (i.e. CIS entries) - Assisting in regular payment runs and issuing of subsequent remittance advices. - Other tasks as defined by the company from time to time. To apply for this role, you must have previous accounts experience. Hours: Part time approx. 22.5 hours per week but this is very flexible & open to negotiation for the right candidate. Salary: £25-29k pro rata Benefits package: - 32 days holiday (inclusive of bank holidays) - Birthday day off - Flexible leave scheme - Monthly Wellbeing Allowance