Salary – £17,000 - £18,000 (pro-rata) plus benefits
Hours – 22 hours per week
Location – Cheltenham

We are currently recruiting for a part-time Finance Administrator, who will be responsible for the accurate and timely processing of all purchase ledger invoices and staff expenses claims.

You will have a background of working in a finance department, ideally within the purchase ledger team. Excellent interpersonal skills are essential to enable you to liaise with suppliers and staff in a variety of roles within CCP. You must be able to work within tight deadlines whilst maintaining attention to detail and accuracy. The ability to manage your workload through effective prioritising, time management and organisation is essential. A knowledge of Sage accounts and Excel would be advantageous.

Please see the job description for more details.

If interested, please download an application form which should be returned to [email protected]

Download Job Description

Deadline date for applications 10am 10th September, 2018
Interviews to be held on 17th and 18th September, 2018

In line with CCP's safe recruitment policy, appointments are subject to enhanced DBS checks and satisfactory references.

Application forms are available to download from the links below. Forms can be returned by post to CCP Support Services, 340 High Street, Cheltenham, GL50 3JF, or by email to the address shown on the application form.