Role: Finance Assistant - Creditor
Location: Chesterfield - On-site
Type: 6 months - potential extension
Hours: Part Time 3-4 days
Salary: £13.50 per hour + holiday
Sellick Partnership are recruiting for a Finance Assistant to join a well-established Financial Services team within a public sector organisation.
This role sits within the Finance function and focuses primarily on purchase ledger and creditor payments. It would suit someone who is comfortable working with financial systems, enjoys resolving queries, and takes pride in keeping things accurate and on track.
Job Purpose:
Working within the Financial Services team, the Finance Assistant will carry out a range of financial and administrative tasks to support the prompt and accurate payment of creditor invoices, while providing general clerical support to the wider service.
Key Responsibilities:
Set up and maintain creditor accounts on the purchase ledger system accurately and in a timely manner
Process creditor invoices, ensuring orders are correctly raised and goods receipted
Organise and capture incoming creditor invoices, including both prepayment and account suppliers
Check invoices for VAT compliance and accuracy against vouchers and contract rates
Investigate and resolve outstanding invoices and credit notes
Reconcile creditor accounts and monthly supplier statements
Deal with queries regarding creditor payments via phone and email, liaising with both internal teams and external suppliers
Request missing invoices and supplier statements where required
Prepare and process supplier payments within agreed or contracted payment terms
Capture payments on the finance system and issue remittance advice and proof of payment
Support with credit notes, refunds, and offsets, ensuring these are correctly recorded
Provide general clerical and administrative support to the Financial Services team
Carry out any other reasonable duties in line with the grade and responsibilities of the role
Key Skills and Experience:
Previous experience in a finance or purchase ledger role
Strong attention to detail with the ability to work accurately and methodically
Confidence using financial systems and Microsoft Office applications
Ability to manage queries and resolve discrepancies in a calm and professional manner
Comfortable working to deadlines and handling multiple priorities
Good communication skills, both written and verbal
Additional Responsibilities:
The post holder will be expected to comply with all relevant organisational policies, including Health & Safety, Equality & Diversity, Data Protection, Customer Service, Risk Management, Safeguarding Vulnerable Adults, Child Protection, and Community Safety requirements.
Please apply if you feel this role aligns with your skills and experience. For further information, please contact Jack Rice at Sellick Partnership.
Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website