Job Description
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.\n\nThis 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.\n\nWhat You’ll Be Doing:\n\n * Processing and coding purchase invoices using web-based invoice capture and procurement systems\n\n * Managing employee expense claims in line with company policy\n\n * Resolving internal and external queries promptly\n\n * Reconciling supplier statements and credit balances\n\n * Supporting teams across the business to effectively use procurement tools\n\n * Assisting with income processing, reconciliations, and debt chasing\n\n * Providing ad hoc reporting and support during audits\n\n * Covering for colleagues during holidays\n\nWhat We’re Looking For:\n\n * Strong verbal and written communication skills\n\n * High accuracy and attention to detail\n\n * Solid working knowledge of Excel and Microsoft Office\n\n * Proactive and flexible with a team-focused approach\n\n * Experience using web-based CRM or Procure to Pay systems (ideal but not essential)\n\n * Self-disciplined and organised, with a willingness to learn\n\nThis is a fantastic opportunity to build your experience across multiple areas of finance in a supportive and collaborative environment