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Finance & Administration Officer

Job in Southampton, Hampshire County, SO15, England, UK
Listing for: The Paperweight Trust
Part Time position
Listed on 2026-09-29
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Finance Assistant
Salary/Wage Range or Industry Benchmark: 15 - 20 GBP Hourly GBP 15.00 20.00 HOUR
Job Description & How to Apply Below

We are seeking a reliable and enthusiastic Finance & Administration Officer, to support the Charity in its day-to-day financial administration.
Location:
London Head Office, Hendon
Hours:
Part-time – approximately 20 hours per week
Pay: £15–£20 per hour, depending on experience

Closing date for applications:
Wednesday 30 September 2026

Applications will be reviewed on a rolling basis and suitable candidates may be invited to interview before the closing date. We reserve the right to close applications early if a suitable candidate is appointed. Early applications are therefore encouraged.

Based in our Head Office, this is a varied and rewarding role that is ideal for someone who enjoys working with numbers, is highly organised, and takes pride in supporting a charitable organisation’s mission.

The successful candidate will be responsible for maintaining accurate financial records, processing payments, sending receipts/thank you messages, recording donations, and assisting with financial reporting. There is also potential for the role to develop to include producing charity statistics and involvement in budgeting.

About

What We Offer

  • Flexible part-time working hours.
  • A supportive and friendly working environment.
  • Opportunity to contribute to meaningful charitable work.
Key Responsibilities
  • Manage the day-to-day accounting function of the charity.
  • Process and pay invoices from suppliers, creditors, and service providers in a timely manner.
  • Maintain the Income and Expenditure (I&E) ledger and ensure records are accurate and up to date.
  • Reconcile financial records with bank statements.
  • Review and reconcile credit card statements against supporting receipts and documentation.
  • Process Staff and Trustee Expenses claims.
  • Maintain organised financial records and supporting documentation.
  • Record donations accurately on the charity’s CRM database from a variety of sources.
  • Issue acknowledgements and thank-you communications to donors promptly and professionally.
  • Ensure donor information is handled confidentially and in accordance with data protection requirements.
  • Assist with the preparation of financial information and reports as required.
  • Potential to support the compilation of charity statistics and performance data.
  • Potential involvement in annual budgeting and financial planning processes.
Person Specification
  • Previous experience in a finance, bookkeeping, accounts, or administrative role.
  • Good understanding of basic accounting principles.
  • Excellent IT skills, including Microsoft Office applications (particularly Excel).
  • Competent using CRM systems with the ability to learn and work with our database.
  • Ability to work independently with strong attention to detail and accuracy.
  • Good organisational and time-management skills.
  • Excellent communication skills, both written and verbal.
  • Positive, flexible, and proactive attitude.
  • Willingness to learn new software systems and processes.
  • Versatile and adaptable approach to work.
  • Trustworthy and able to handle confidential information appropriately.
  • Supportive of the values and objectives of a charitable organisation.
  • Experience working within a charity or not-for-profit organisation.
  • Experience using accounting software and/or case management systems.

Safeguarding & Safer Recruitment
Paperweight is committed to safeguarding and promoting the welfare of the people we support. We follow safer recruitment practices and expect all staff, volunteers and trustees to share this commitment. Appointment to this post is subject to satisfactory pre-employment checks, including references and an enhanced DBS check where appropriate.

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