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Finance Assistant

Sewell Wallis Ltd

Morley

On-site

GBP 27,000

Full time

Today
Be an early applicant

Job summary

A well-established business in South Leeds is seeking an experienced Finance Assistant to join their team. The role involves processing invoices, handling supplier queries, and supporting financial accuracy using SAP. Candidates should have strong Excel skills and effective communication abilities. The position offers a competitive salary of £27,000, opportunities for development, and benefits like free parking.

Benefits

Long-term progression
Early finish on Fridays
Free parking
Vital role in business growth

Qualifications

  • Previous experience with SAP accounts functions (invoices, POs, stock orders).
  • Strong Excel skills (formulas, formatting, importing/exporting data).
  • Excellent communication skills - confident when liaising with suppliers.

Responsibilities

  • Processing supplier invoices, purchase orders, and service invoices.
  • Handling supplier queries.
  • Maintaining and updating supplier price lists.
  • Preparing and importing data into SAP, ensuring quality and accuracy.
  • Processing purchase credits against stock and supplier invoices.
  • Administering IT accounts, including setting up new users and hardware.

Skills

Experience with SAP accounts functions
Strong Excel skills
Excellent communication skills
Job description

Sewell Wallis is working with a well-established yet rapidly growing business based in South Leeds. They are looking for an experienced Finance Assistant to join their well-established team.

This Finance Assistant position is a key role, working closely with the Managing Director, ensuring the accuracy and efficiency of financial and administrative processes.

What you'll be doing?
  • Processing supplier invoices, purchase orders, and service invoices.
  • Handling supplier queries.
  • Maintaining and updating supplier price lists.
  • Preparing and importing data into SAP, whilst improving the quality and accuracy and reporting.
  • Processing purchase credits against stock and supplier invoices.
  • Administering IT accounts, including setting up new system users and hardware.
What we're looking for?
  • Previous experience with SAP accounts functions (invoices, POs, stock orders)
  • Strong Excel skills (formulas, formatting, importing/exporting data)
  • Excellent communication skills - confident when liaising with suppliers
Whats on offer?
  • 27,000
  • Long-term progression and development.
  • Early finish on a Friday (15:30).
  • Free parking.
  • Opportunity to play a vital role in the smooth running and growth of the business

Apply for this tole below, or for more information, contact Emma.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

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