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.
What You’ll Be Doing:
* 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