Finance Assistant

ACCA Careers; Leeds; On-site; GBP 25,000 - 30,000; Full time

Job summary

A reputable Professional Services organisation in North Leeds is looking for a Finance Assistant to join their expanding team. The role involves managing payment runs, supplier reconciliations, and invoice processing. This permanent position offers a competitive salary and benefits, including 25 days of annual leave and free on-site parking.

Benefits

Free on-site parking

25 days of annual leave plus bank holidays

Competitive pension scheme

Good public transport links

Qualifications

• Experience in processing invoices and payment runs.
• Ability to work independently and as part of a team.

Responsibilities

• Oversee weekly payment runs and supplier reconciliations.
• Process complex invoices daily and weekly.

Skills

Communication

Independence

Tools

SAGE

Job description

Michael Page are working with an established and reputable Professional Services organisation in North Leeds that operates UK-wide. A new opportunity has arisen for a Finance Assistant to join an expanding Finance team. Key duties include overseeing weekly payment runs, supplier reconciliations, and invoice processing. This permanent role is located near Leeds City Centre and offers a salary up to £30,000 per annum, depending on experience.

Client Details

Michael Page is partnering with a well-established Professional Services organisation based in North Leeds, operating across the UK. They are seeking a Finance Assistant to join their growing team, with responsibilities including payment runs, reconciliations, and invoice management. The position is permanent, near Leeds City Centre, with a salary up to £30,000 annually, dependent on experience.

Description

As a Finance Assistant reporting to the Head of Transactional Finance, you will be responsible for payment runs, supplier reconciliations, and processing complex invoices on a daily and weekly basis. Additionally, you will support ad-hoc business operations and assist with reconciliations in collaboration with the Management Accounts team.

Profile

• Experience in manually processing invoices, weekly payment runs, and supplier reconciliations.
• Ability to work independently and within a team.
• Familiarity with finance software such as SAGE or similar.
• Excellent written and verbal communication skills.
• Ability to commit to working five days on-site per week.

Job Offer

• Salary up to £30,000 per annum, depending on experience.
• Free on-site parking.
• 25 days of annual leave plus bank holidays.
• 37.5-hour workweek, Monday to Friday.
• Early finish on Fridays.
• Competitive pension scheme.
• Good public transport links nearby.
• Opportunity to join a reputable and established organisation.