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⚡ Source: ReedRef: 56904590

Finance Administrator - Part Time

Reed·West Berkshire, South East·Posted 1 week ago
🟢 Permanent💰 £28k/year
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Job description

Original text imported from Reed

Finance Administrator – Payroll & Purchase Ledger (Part-Time)

Location: West Berkshire
Salary: £26,000 – £28,000 FTE
Hours: 25–30 hours per week, Monday to Friday (flexible working pattern discussed at interview)
Contract: Permanent, part-time

About the Role

An excellent opportunity has arisen for a proactive and organised Finance Administrator to join a busy and supportive team within a well-established educational organisation.

This is a varied, hands-on role combining core finance responsibilities with wider administrative support. You will play a key part in ensuring the smooth and efficient running of day-to-day financial operations.

Key Responsibilities

  • Managing the purchase ledger, including processing invoices and supplier payments
  • Supporting payroll and pension administration
  • Completing daily bank reconciliations and credit card processing
  • Maintaining accurate and compliant financial records
  • Providing general administrative support to the team
  • Assisting with wider operations, including occasional reception cover, greeting visitors, and handling deliveries

About You

We are looking for someone who is:

  • Highly organised with strong attention to detail
  • Experienced in purchase ledger processes
  • Confident using Microsoft Excel
  • Positive, flexible, and a strong team player
  • Comfortable working in a varied role with changing priorities

Desirable

  • Experience within public sector
  • Familiarity with finance systems

Have the expertise and experience??

APPLY NOW!!

Alternatively contact Muzna Naqvi at Reed Reading office


SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
Purchase ledger experienceMicrosoft ExcelBank reconciliationsInvoice processingFinancial records maintenance
Nice-to-have
Public sector experienceFinance systems familiarityPayroll administration
Soft skills
OrganisationAttention to detailFlexibilityTeamworkCommunicationTime management
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

📊 Highlight your purchase ledger experience prominently as this is a core responsibility mentioned multiple times

2

💻 Emphasise your Microsoft Excel proficiency with specific examples of financial reporting or data analysis

3

🏛️ If you have public sector experience, feature this prominently as it's listed as desirable

4

⏰ Mention your ability to work flexible part-time hours (25-30 per week) and adapt to changing priorities

5

🤝 Showcase examples of providing administrative support beyond finance, as this role includes reception duties

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Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Processed 150+ purchase ledger invoices monthly using Microsoft Excel, maintaining 99.8% accuracy rate across supplier payments
  • Completed daily bank reconciliations for 3 accounts totalling £2.4M, identifying and resolving discrepancies within 24 hours
  • Supported payroll administration for 85 employees, ensuring pension contributions and PAYE compliance met HMRC deadlines

Free to copy — tailoring requires a 30-sec CV upload.

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Dear Hiring Manager,

I am writing to apply for the Finance Administrator position at your educational organisation in West Berkshire. With experience in purchase ledger management and Microsoft Excel proficiency, I am well-equipped to handle the varied financial and administrative responsibilities this role demands.

My background in finance administration has provided me with strong skills in invoice processing, bank reconciliations, and maintaining accurate financial records. I thrive in supportive team environments where flexibility and attention to detail are valued, and I am comfortable adapting to changing priorities whilst maintaining high standards of accuracy.

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SpeedCV AI

Interview questions

10 questions generated from this advert.

Technical

  • How do you ensure accuracy when processing purchase ledger invoices?
  • Walk me through your process for completing daily bank reconciliations
  • What experience do you have with payroll and pension administration?
  • How proficient are you with Microsoft Excel for financial reporting?
  • What finance systems have you worked with previously?

Behavioural

  • Describe a time when you had to manage multiple priorities in a finance role
  • How do you handle working with changing priorities and varied responsibilities?
  • Tell me about a time when your attention to detail prevented a financial error
  • Describe your experience working as part of a supportive team
  • How do you approach learning new systems or processes?
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Describe a time when you had to manage multiple priorities in a finance role

During month-end closing, I had to process 200 invoices whilst completing bank reconciliations and supporting payroll queries. I prioritised urgent supplier payments due that day, scheduled reconciliations for the following morning, and created a tracking spreadsheet to monitor progress. I communicated timeline updates to my manager and completed all tasks within the 3-day deadline, maintaining 100% accuracy across all processes whilst supporting 3 colleagues with payroll questions.
2Question

Tell me about a time when your attention to detail prevented a financial error

Whilst processing purchase ledger invoices, I noticed a £8,400 duplicate payment request from a regular supplier. The invoice numbers were similar but the dates differed by one digit. I cross-referenced our payment history and discovered we had already paid the original invoice 2 weeks prior. I flagged this to my supervisor and contacted the supplier to confirm, preventing the duplicate payment and maintaining our strong supplier relationship through proactive communication.

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