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Are you a detail-focused finance professional with a passion for both purchase and sales ledger responsibilities? We’re recruiting on behalf of a well-established organisation based in Leeds City Centre, who are looking to welcome a Finance Assistant to their growing team.

This is a varied role offering exposure across the finance function, with approximately 3 days focused on purchase ledger duties and 2 days supporting sales ledger and credit control – though this may vary depending on business needs.

What You’ll Be Doing:

* Processing and coding purchase invoices using web-based invoice capture and procurement systems

* Managing employee expense claims in line with company policy

* Resolving internal and external queries promptly

* Reconciling supplier statements and credit balances

* Supporting teams across the business to effectively use procurement tools

* Assisting with income processing, reconciliations, and debt chasing

* Providing ad hoc reporting and support during audits

* Covering for colleagues during holidays

What We’re Looking For:

* Strong verbal and written communication skills

* High accuracy and attention to detail

* Solid working knowledge of Excel and Microsoft Office

* Proactive and flexible with a team-focused approach

* Experience using web-based CRM or Procure to Pay systems (ideal but not essential)

* Self-disciplined and organised, with a willingness to learn

This is a fantastic opportunity to build your experience across multiple areas of finance in a supportive and collaborative environment