Role: Finance Assistant - Creditor Location: Chesterfield - On-site Type: 6 months - potential extension Hours: Part Time 3-4 days Salary: 13.50 per hour + holidaySellick Partnership are recruiting for a Finance Assistant to join a well-established Financial Services team within a public sector organisation.This role sits within the Finance function and focuses primarily on purchase ledger and creditor payments. It would suit someone who is comfortable working with financial systems, enjoys resolving queries, and takes pride in keeping things accurate and on track.Job Purpose:Working within the Financial Services team, the Finance Assistant will carry out a range of financial and administrative tasks to support the prompt and accurate payment of creditor invoices, while providing general clerical support to the wider service.Key Responsibilities:Set up and maintain creditor accounts on the purchase ledger system accurately and in a timely mannerProcess creditor invoices, ensuring orders are correctly raised and goods receiptedOrganise and capture incoming creditor invoices, including both prepayment and account suppliersCheck invoices for VAT compliance and accuracy against vouchers and contract ratesInvestigate and resolve outstanding invoices and credit notesReconcile creditor accounts and monthly supplier statementsDeal with queries regarding creditor payments via phone and email, liaising with both internal teams and external suppliersRequest missing invoices and supplier