Overview
Are you a detail-focused finance professional with a passion for both purchase and sales
ledger responsibilities? We’re recruiting on behalf of a well-established organisation based
in Leeds City Centre, who are looking to welcome a Finance Assistant to their growing team.
This is a varied role offering exposure across the finance function, with approximately 3
days focused on purchase ledger duties and 2 days supporting sales ledger and credit
control – though this may vary depending on business needs.
Responsibilities:
- Processing and coding purchase invoices using web-based invoice capture and procurement systems
- Managing employee expense claims in line with company policy
- Resolving internal and external queries promptly
- Reconciling supplier statements and credit balances
- Supporting teams across the business to effectively use procurement tools
- Assisting with income processing, reconciliations, and debt chasing
- Providing ad hoc reporting and support during audits
- Covering for colleagues during holidays
What We’re Looking For:
- Strong verbal and written communication skills
- High accuracy and attention to detail
- Solid working knowledge of Excel and Microsoft Office
- Proactive and flexible with a team-focused approach
- Experience using web-based CRM or Procure to Pay systems (ideal but not essential)
- Self-disciplined and organised, with a willingness to learn
This is a fantastic opportunity to build your experience across multiple areas of finance in a
supportive and collaborative environment.
