Finance Assistant - Fixed Term Contract

Marmion; Leeds; On-site; GBP 25,200 - 30,800; Full time

Benefits offered by this job

Company Pension Scheme

Healthcare Plan

Perkbox Membership

Reduced City Centre Parking

Access to learning and development platform

Job summary

Marmion is seeking a motivated Finance Assistant on a fixed-term contract until January 2026. The successful candidate will support the finance department by maintaining financial operations with key responsibilities including invoice processing, bank reconciliations, and credit control. This role offers benefits such as a company pension, healthcare plan, and access to a learning platform.

Qualifications

• Experience in finance roles preferred.
• Understanding of credit control and cash allocation is advantageous.

Responsibilities

• Accurately process supplier invoices on internal systems.
• Perform daily bank reconciliations for multi-currency.
• Manage weekly expense processing and credit care spend.
• Conduct control and cash allocations.

Skills

Attention to detail

Proficiency in handling multi-currency transactions

Organisational skills

Time management

Team collaboration

Credit control experience

Job description

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This range is provided by Marmion. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Marmion

Ethical Recruitment for lasting impact | Ensuring retention by aligning people, culture & values

Finance Assistant - Fixed Term Contract (Until Jan 2026)

Key Benefits

• £28,000 per annum - Pro-Rata
• Fixed Term Contract Until January 2026
• Leeds City Centre Office Based Role
• Company Pension Scheme, Healthcare Plan, Perkbox Membership, Reduced City Centre Parking
• Access to learning and development platform
• Must be UK resident with full UK working rights residing within Leeds area.
• Please note we cannot offer visa sponsorship for overseas candidates.
  
  

The Role

We’re searching for a motivated finance professional to join this growing business on a temporary basis. This role is to support the finance department in maintaining accuracy and efficiency of their financial operations.

Key Responsibilities

• Invoice Processing: Accurately processing supplier invoices on internal systems and creating weekly creditor lists.
• Bank Reconciliation: Performing daily bank reconciliations, including handling multi-currency transactions to ensure our records are always up to date.
• Expense Management: Manage weekly expense processing and credit care spend, ensuring all submissions comply with company policies.
• Credit Control: Conduction control and cash allocations, producing weekly debtor list.
• Team Collaboration: Supporting the finance department and wider business where required and ensuring timely provision of reports and information.
  
  

Key Skills

• Strong attention to detail and accuracy in financial processing.
• Proficiency in handling multi-currency transactions.
• Excellent organisational and time management skills.
• Ability to work collaboratively with different teams.
• Experience in credit control and cash allocation is advantageous.
  
  

Our Client

Our client is a well-respected and market leading provider of drone technology for commercial uses. They provide a large variety of drone products, technology, and software to a wide range of industries including Military & Defence, Construction, Agriculture, Sport and more. Alongside a growing portfolio of technology, they also provide on-going training and education. Due to recent success and growth, our client is keen to continue expanding their business.

If you feel you are suitable, please apply today by submitting your CV. Alternatively, to discuss the opportunity further, please contact Jonny McPartland directly on 07375 675 049 / 0113 332 0678 / [e-mail].

Thank you for taking an interest in the role advertised. We'd like to confirm that each CV received is read thoroughly by a trained consultant; if your application is shortlisted then you will be contacted via telephone in the first instance. If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the role. However, we endeavour to consider all applicants for future opportunities; should you wish to speak to the named consultant about your application, please contact us directly.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Temporary

Job function

• Job function

  Finance

• Industries

  Technology, Information and Media

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