Finance Analyst

Optimum Recruitment Group Limited

Leeds

In loco

GBP 27.000 - 33.000

Tempo pieno

7 giorni fa
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Descrizione del lavoro

Optimum Recruitment Group is supporting a Leeds-based service business to appoint a Finance Analyst to the Accounts Receivable and Billing team. You will generate billing, perform cash allocation, and manage specific client ledgers.

The role requires excellent Excel skills (formulas, VLOOKUPs, pivots), strong attention to detail, and a professional, client-focused approach to queries. You will work in a busy office environment, log journal entries in Oracle, reconcile balance sheets, and respond

Competenze

  • Excellent attention to detail
  • Good communication skills and a professional, customer/client-focused approach
  • Excel skills are a must – formulas, v-lookups, pivots etc…
  • The ability to prioritise a constantly changing workload in order to meet tight deadlines

Mansioni

  • Generating billing – both through automated system and manual ad-hoc requests
  • Cash Allocation
  • Managing debt on a specific set of client ledgers
  • Account Analysis
  • Journal entry into Oracle
  • Reconciling balance sheet accounts
  • Responding to queries via email / telephone
  • Providing support across the department as and when needed

Conoscenze

Excel
Attention to detail
Communication skills
Prioritisation

Strumenti

Oracle

Descrizione del lavoro

Optimum Recruitment Group are proud to be working with a well‑established and successful service business based in Leeds, who are looking to appoint a Finance Analyst to the Accounts Receivable and Billings team.

Reporting into the Billing and AR Manager, you will play a key role in keeping the Leeds office running day‑to‑day. This role would suit someone who takes pride in helping things run smoothly, as well as the ability to priorities the constant changing workload in order to meet tight deadlines.

Key responsibilities:
  • Generating billing – both through automated system and manual ad‑hoc requests
  • Cash Allocation
  • Managing debt on a specific set of client ledgers
  • Account Analysis
  • Journal entry into Oracle
  • Reconciling balance sheet accounts
  • Responding to queries via email / telephone
  • Providing support across the department as and when needed
They are looking for a candidate with:
  • Excellent attention to detail
  • Good communication skills and a professional, customer/client -focused approach
  • Excel skills are a must – formulas, v-lookups, pivots etc…
  • The ability to prioritise a constantly changing workload in order to meet tight deadlines

This is a full time, permanent, office‑based role with a starting salary of c£30,000

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