35 hrs per week.
Salary: £26,222 - £29,496
An application form will need to be completed, please visit our website to download a form and submit your application.
An exciting opportunity has arisen for a detailed orientated and proactive Finance
Administrator to join our Charity based in Middlesbrough. The ideal candidate will have
strong analytical skills, a high level of accuracy, and the ability to work collaboratively in a
fast-paced environment.
Ideally, you will have experience of working with Xero or similar software, though this is not
essential as full training will be given. Experience working with Microsoft Office is essential
and you should have a good understanding of accounting policies and best practice. You
should also have excellent attention to detail, the ability to work to strict deadlines and
process significant volumes with minimum supervision, as well as first-class communication skills. Significant previous experience in an accounting role is essential.
The job is primarily based in Middlesbrough, but you will work on a hybrid basis, working
some hours in the office and the remainder from home (as agreed with the Finance
Manager)
For a confidential discussion about this post please contact Kathryne Arnold at
Interviews intended to take place on 2nd October 2025 (date may change).
Main Purpose of post:
To support the Finance Manager in all aspects of Recovery Connections financial and
accounting service, within the overall legal and regulatory framework, and in accordance
with Recovery Connections policies and procedures. There will also be additional
administration tasks to be completed when required.
Duties and Responsibilities
* Sales Ledger -processing sales invoices and credit notes.
* Operate credit control and debt recovery procedures for the Sales Ledger.
* Purchase Ledger – processing purchase invoices and credit notes.
* Process weekly BACS runs, including expense claims in accordance with policy and procedures.
* Input of internal transfers and recharges and any nominal ledger journals to correct
* coding.
* Inputting of payroll documents into financial records and processing the weekly wages payroll when required.
* Input and reconcile petty cash receipts
* Undertaking of weekly banking procedures and cash handling when required.
* Assist in the preparation of monthly salary payroll and processing.
* Assist in the preparation of monthly management and annual accounts.
* Assist with ad hoc projects as required.
* Provide administrative support when required.
* To always aspire to the highest standards of customer care.
Training and development
* Full training will be provided.
* Regularly review own practices, setting personal targets and taking responsibility for own self-development.
Job Type: Part-time
Pay: £26,222.00-£29,496.00 per year
Benefits:
* Casual dress
* Company events
* Company pension
* Employee discount
* Health & wellbeing programme
Work Location: Hybrid remote in Middlesbrough TS1 5DE