Finance Assistant (Purchase Ledger)
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The role
Finance Assistant (Purchase Ledger) needed for a 12-month fixed-term contract in Leeds.
Hybrid working: 2 days on-site, rest from home, with flexi-time.
Core duties include setting up suppliers, processing invoices, preparing BACS payments, reconciling statements and monitoring supplier credit balances.
Manage purchase order queries; process staff expenses, ensure correct coding and compliance; support online expenses processes.
Assist with sales ledger and credit control when required, plus general finance administration and customer service.
Ideal candidate will have finance administration experience, strong attention to detail, and a friendly, collaborative approach.
Hybrid working: 2 days on-site, rest from home, with flexi-time.
Core duties include setting up suppliers, processing invoices, preparing BACS payments, reconciling statements and monitoring supplier credit balances.
Manage purchase order queries; process staff expenses, ensure correct coding and compliance; support online expenses processes.
Assist with sales ledger and credit control when required, plus general finance administration and customer service.
Ideal candidate will have finance administration experience, strong attention to detail, and a friendly, collaborative approach.
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