Finance Assistant

Michael Page (UK); Leeds; On-site; GBP 30,000; Full time

Job summary

An established industry player is seeking a detail-oriented Finance Assistant to join their growing team in North Leeds. This permanent role offers a competitive salary of up to £30,000 per annum, depending on experience, along with generous benefits including 25 days of annual leave plus bank holidays, and a competitive pension scheme. You will play a key role in managing payment runs and supplier reconciliations, ensuring smooth financial operations. With a commitment to a 37.5-hour work week and an early finish on Fridays, this position is ideal for someone looking to advance their career in finance within a reputable organization.

Benefits

Free parking on site

25 days annual leave + Bank holidays

Competitive pension scheme

Close to public transport links

Early finish on Fridays

Qualifications

• Experience in processing invoices and payment runs.
• Ability to work individually and in a team.

Responsibilities

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

Skills

Manually Processing Invoices

Weekly Payment Runs

Supplier Reconciliations

Finance Software (SAGE or similar)

Excellent Communication Skills

Tools

SAGE

Job description

• Salaried up to £30,000 per annum
• 25 days annual leave + Bank Holidays on top

About Our Client

Michael Page are working with an established and reputable Professional Services organisation in North Leeds who operate UK nationwide. A new opportunity has arisen for a Finance Assistant to join an ever growing Finance team, with key duties overseeing weekly payment runs, supplier reconciliations and invoices to highlight a few. This permanent opportunity not far from Leeds City Centre and is salaried up to £30,000 per annum dependent in experience.

Job Description

As Finance Assistant reporting into the Head of Transactional Finance, you will be successfully responsible for notably Payment Runs, Supplier Reconciliations and Processing complex Invoices on a daily and weekly schedule.

Alongside this will be the opportunity to support any ad-hoc business operations, alongside reconciliations in line with the Management Accounts team.

The Successful Applicant

• Need experience of manually Processing Invoices, Weekly Payment Runs and Supplier Reconciliations.
• Can work individually and as part of a wider team.
• Comfortable with finance software such as SAGE or similar.
• Excellent written and verbal communication skills.
• Can commit to working 5 days on site per week.

What's on Offer

• Salaried up to £30,000 per annum dependent on experience.
• Free parking on site.
• 25 days annual leave + Bank holidays on top.
• 37.5 hour working week Monday to Friday.
• Early finish on a Friday.
• Competitive pension scheme.
• Close to good public transport network links.
• Joining a reputable and established organisation.