Are you a detail-focused finance professional with a passion for both purchase and sales ledger responsibilities? Were 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 Were 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.
TPBN1_UKTJ