4 Part-Time Finance Jobs in the East Midlands

hours per week - flexible hours. Location: Corby Salary: 25k pr We are currently recruiting for a part time Administrative Assistant to work in the Finance Department. General responsibilities are to provide support to a small and friendly team. The role is located in Corby and is 100% office based. Excellent more »

our team, communities and members. Although our history spans over 170 years, our purpose of helping our members save, plan for and protect their financial futures is enduring. At The Nottingham Building Society, we are dedicated to overcoming obstacles and turning challenges into opportunities. At the heart of our mission more »

up to £28k FTE, the client is seeking a well-rounded account assistant to join their ambitious and experienced team. Reporting directly to the finance manager, the role will involve supporting them with completing day to day tasks around the ledgers and other financial functions. Duties: Working collaboratively to make … sure all finance tasks are completed Processing the invoices for purchase and sales ledgers Working on the Credit function to retrieve debt owed Completing account reconciliations as well as bank reconciliations Maintaining the cashbook to make sure it is up to date Cash posting and remittance in the general ledger … Person Specification: Experience in a similar finance role is a must Must have UK experience Strong MS Office skills A keen eye for detail Clear communication skills. A good work ethic Benefits: 25 days holidays + bank holidays (Pro rata) Part time - Monday to Wednesday/Wednesday to Friday more »

and resolution of any discrepancies or queries. The Accounts Payable Administrator will collaborate closely with various departments to maintain smooth operations within the wider finance and accounting team. Key Responsibilities: Process supplier invoices, credit notes, and payments accurately and in a timely manner. Assist in resolving supplier invoice queries promptly … Conduct supplier reconciliations and ensure adherence to control frameworks. Collaborate with the site Supply Chain team to streamline end-to-end P2P processes. Support finance functions with tasks including month-end journals, invoice creation, cash application, and bank reconciliations. Communicate effectively and coordinate closely with the Accounts Payable Lead and … other stakeholders. Key skills: Previous experience in accounts payable or similar administrative roles preferred. Proficiency in financial software and systems. Strong attention to detail and accuracy in data entry. Excellent communication and interpersonal skills. Ability to prioritize tasks and work efficiently in a fast-paced environment. Familiarity with accounting principles more »