Finance Assistant

ACCA Careers; Leeds; On-site; GBP 30,000 - 35,000; Full time

Job summary

A reputable Professional Services organization in North Leeds is seeking a Finance Assistant. This permanent role involves overseeing payment runs, supplier reconciliations, and invoice processing, offering a competitive salary and benefits.

Benefits

Free on-site parking

25 days of annual leave plus bank holidays

Competitive pension scheme

Good public transport links nearby

Early finish on Fridays

Qualifications

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

Responsibilities

• Overseeing weekly payment runs and supplier reconciliations.
• Processing complex invoices on a daily and weekly basis.

Skills

Invoice Processing

Supplier Reconciliations

Communication

Tools

SAGE

Job description

Michael Page is working with an established and reputable Professional Services organisation in North Leeds that operates nationwide across the UK. 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 processing invoices. This is a permanent position located near Leeds City Centre, offering a salary of up to £30,000 per annum, depending on experience.

Client Details

Michael Page is partnering with an established and reputable Professional Services organisation in North Leeds, operating nationwide. A new opportunity has arisen for a Finance Assistant to join their growing finance team. Key responsibilities include overseeing weekly payment runs, supplier reconciliations, and invoice processing. The role is permanent, located close to Leeds City Centre, with a salary up to £30,000 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.

You will also support ad-hoc business operations and assist with reconciliations in line with the Management Accounts team.

Profile

• Experience in manual invoice processing, weekly payment runs, and supplier reconciliations.
• Ability to work independently and as part of a team.
• Familiarity with finance software such as SAGE or similar.
• Excellent written and verbal communication skills.
• Availability to work on-site 5 days a 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.