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