An established Leeds-based business is looking to appoint a Finance Assistant to support its finance function across both purchase and sales ledger activities. This is a broad transactional finance role suited to an individual who enjoys working in a fast-paced environment with responsibility across multiple areas of the accounts function. The business is seeking somebody reliable, organised, and comfortable managing high-volume invoice processing whilst maintaining accuracy and strong internal relationships. The role offers a stable working environment, a supportive finance team, and exposure to a varied workload across day-to-day finance operations. Initially the role is temp to perm, they are ideally looking for an immediate start. The Role Processing high volumes of purchase ledger invoices accurately and efficiently Completing supplier statement reconciliations and resolving invoice queries Assisting with supplier payment runs Posting company credit card expenditure and cash book transactions Raising sales invoices and credit notes Supporting the wider finance team with transactional accounting duties Working closely with internal invoicing and operations teams to ensure accurate financial processing The Candidate Previous experience within a Finance Assistant or Accounts Assistant role Strong working knowledge of purchase ledger processes Confident managing high-volume invoice processing Good attention to detail and organisational skills Comfortable working across both purchase and sales ledger functions Strong communication skills with the ability to build relationships internally and externally Proficient with finance systems and Excel The Opportunity Full-time, permanent opportunity Monday to Friday working pattern Varied and busy finance role within an established business