<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance Administrator - Part-time - Hays Specialist Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-administrator-part-time-hays-specialist-recruitment-limited--de21916d-9c6b-4fbd-8fe1-3c03ca897b06</link>
    <description>RSS feed for Finance Administrator - Part-time at Hays Specialist Recruitment Limited.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 28 May 2026 01:55:05 GMT</lastBuildDate>
    <item>
      <title>Finance Administrator - Part-time - Hays Specialist Recruitment Limited</title>
      <link>https://jobs.co.uk/job/finance-administrator-part-time-hays-specialist-recruitment-limited--de21916d-9c6b-4fbd-8fe1-3c03ca897b06</link>
      <guid>https://jobs.co.uk/job/finance-administrator-part-time-hays-specialist-recruitment-limited--de21916d-9c6b-4fbd-8fe1-3c03ca897b06</guid>
      <pubDate>Mon, 25 May 2026 11:50:55 GMT</pubDate>
      <description>Location: Cheltenham | Salary: 26000.00-26000.00 Annual | Type: Permanent | Your new companyHays Accountancy and Finance are partnering exclusively with one of Gloucestershire''s top employers to recruit a dynamic and hands-on Part-time Finance Administrator. Based in Cheltenham, Gloucestershire, this varied role will report directly to the Credit Manager to provide support to the credit team, including processing of electronic invoices, statements, credit notes and query resolution. The position is 24 hours per week spread over 4 or 5 days, hybrid working of one day on-site, four days remote, flexible start and finish times along with a competitive benefit scheme. This is a great opportunity to join a leading engineering group on a permanent basis where value can really be added.Your new roleYour key duties will involve uploading electronic invoices to customer portals and third-party systems, responding to/resolving invoice queries via email, issuing sales invoices, along with processing credit notes following approval. You will ensure all documents are correctly recorded in various finance systems, monitor submission statutes, send payment reminders in line with credit control procedures, along with processing customer statements. You will support the C...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>