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Edge Building Products

Finance Assistant

Stubbington
£28k – £30k/yr
Posted about 7 hours ago
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Job Description

Job Title: Part Time Finance Assistant

Department: Finance

Reporting To: Head of Finance

Hours: 20 - 25 per week

Salary £28000 - £30000 (pro rata)

Role Overview

As part of a small, close-knit Finance team, you will play a key role in ensuring the smooth day-to-day running of purchase ledger management, credit control support, and administrative operations. You will take ownership of maintaining the purchase ledger while supporting both internal teams and external customers and suppliers.

This role requires a high level of accuracy, strong organisational skills, and the ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities

Purchase Ledger

  • Process supplier invoices accurately and in a timely manner
  • Reconcile supplier statements
  • Handle payment queries and discrepancies
  • Maintain up-to-date and accurate financial records

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Sales Ledger & Credit Control Cover

  • Provide cover for the Credit Controller when required
  • Raise and process customer invoices accurately and promptly
  • Issue and manage credit notes in line with company procedures
  • Support credit control activities, including chasing outstanding payments
  • Reconcile customer accounts and resolve account queries
  • Maintain accurate sales ledger records

Skills & Experience

Essential

  • High attention to detail and accuracy
  • Strong organisational and time-management skills
  • Ability to manage a demanding workload and meet deadlines
  • Excellent interpersonal and communication skills
  • Confident handling customer and supplier queries
  • Experience processing invoices and credit notes
  • Proficient in IT systems, including MS Office (Excel, Word, Outlook) and Microsoft Teams
  • Ability to work effectively within a small, team-focused environment

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Desirable

  • Previous experience in a finance, purchase ledger, or credit control role
  • Knowledge of accounting or ERP software

Personal Attributes

  • Proactive and self-motivated
  • Team-oriented with a collaborative mindset
  • Professional and approachable manner
  • Problem-solving attitude
  • Adaptable and flexible

Company Benefits

  • 30 days holiday (inc Bank holiday)
  • Lunch provided
  • 1 extra day holiday for birthday (non contractual)
  • Bonus scheme in place
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Skills

Purchase Ledger Management
Credit Control
Invoice Processing
Supplier Statement Reconciliation
Customer Account Reconciliation
MS Excel
MS Word
MS Outlook
Microsoft Teams
Time Management
Interpersonal Communication
Problem Solving
Organizational Skills
Attention To Detail

Location

Stubbington, England, United Kingdom

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