Part Time Finance Assistant at Green Cross Global Limited

Green Cross Global Limited is seeking a detail-oriented Part-Time Finance Assistant to join its remote team. As a key player in supporting the financial operations of a trusted global leader in health, safety, and wellbeing, the ideal candidate will possess strong numerical skills, high attention to detail, and proven experience using Sage accounting software and Microsoft Excel. This is an excellent opportunity for someone looking to contribute to a mission-driven organisation while working flexibly from home.

About Green Cross Global Limited

Green Cross Global is dedicated to creating safer, healthier, and more inclusive workplaces across the globe. With over 20 years of experience, the company has established itself as a trusted partner for large organisations operating in more than 25 countries. Green Cross Global’s mission is to empower businesses to prioritise health, safety, and wellbeing through tailored solutions and unparalleled expertise.

The company offers a comprehensive platform of consultancy, software, and training, ensuring that employees remain safe and businesses stay compliant with the latest regulations. Green Cross Global’s holistic approach provides all the tools necessary for success in today’s complex regulatory environment.

Position: Finance Assistant

Salary: £25,000 a year

Job Type: Part Time

Location: Remote

About the Role

Green Cross Global is the UK’s highest-rated Health and Safety training provider, trusted by leading brands to deliver excellence in First Aid, Health & Safety, Mental Health, Wellbeing, and Fire Safety training. We’re passionate about creating safer workplaces and a safer society through compliance, crisis response, and a commitment to kindness, excellence, and value for money.

The Role

As a Finance Asssitant you will work as part of a small finance team reporting to the Finance Manager. This role is part time Wednesday – Friday 9am – 5pm.

Responsibilities

  • Processing of Customer & Supplier Invoices
  • Chasing Customer Debt by Telephone and email
  • Processing supplier payments on an adhoc basis
  • Reconciliation of customer portals on a weekly basis
  • Posting of bank payments to Customer and Supplier accounts on a daily basis
  • Dealing with inbound enquiries by phone and email
  • Keeping Supplier and Customer account records up to date on sage

Requirements

  • Strong numerical aptitude and attention to detail.
  • Proficiency in Sage accounting software and Microsoft Excel.
  • Excellent organisational skills with the ability to manage multiple tasks effectively.
  • Good communication skills, both written and verbal.
  • Ability to work independently as well as part of a team.
  • Previous experience in a finance or administrative role is preferred but not essential.

Required Documents

  1. CV/Resume
  2. Cover Letter

Application Process

To apply for this part time remote opportunity, CLICK HERE

Application Deadline

May 16, 2025

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