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Finance Assistant

Pyramid8
Posted 10 days ago, valid for 4 days
Location

Leeds, West Yorkshire LS25 1DS, England

Salary

£25,000 - £27,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Pyramid8 is recruiting a Finance Assistant for a 12 Month Fixed Term Maternity Cover position.
  • The role involves assisting the finance manager with ledger processing, reconciliations, employee expenses, and reporting.
  • Candidates should have experience in processing day-to-day ledgers, with SAP experience preferred, and a high degree of accuracy is required.
  • The position offers a flexible 37.5-hour work week and emphasizes a supportive, family-oriented work environment with excellent benefits.
  • The salary for this role is competitive, and applicants should have relevant experience in finance.

Pyramid8 are currently recruiting for an Accounts Assistant for a 12 Month Fixed Term Maternity Cover. The role will be to assist the finance manager in all aspects of day to day ledger processing, reconciliations, employee expenses and reporting. They are looking for an enthusiastic and highly organized individual who can work as a team or autonomously.

Overview

They are a real people business who genuinely support individuals in their work. With a 37.5-hour week with flexibility between 8:00am and 5:00pm with some Hybrid working.

They pride themselves on Excellence, Ownership, Leadership, Trust, Honesty and Integrity and have a real family oriented to feel to the business with excellent benefits.

The Role

  • To manage to the day to day activities in relation to the vendor ledger to ensure timely processing of invoices and vendor payments.
  • Full Accounts Payable and receivable
  • Process employee expenses and mileage returns and general management and administration of the online expenses system
  • To process daily bank payments and receipts ensuring reconciliation with SAP and bank statements.
  • To process incoming customer payments and account allocations.
  • To deal with accounting queries both internal and externally in a timely and professional manner.
  • To keep accurate accounting records and files for year-end audit purposes.
  • Undertake and maintain a working knowledge of the SAP system in the areas relating to your role.
  • Any other duties deemed to be within your abilities

Experience

  • Experienced in processing day to day ledgers
  • Use of SAP is preferred
  • Ability to work to deadlines with a high degree of accuracy

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