SonicJobs Logo
Left arrow iconBack to search

Finance Assistant

Pyramid8
Posted 7 days ago, valid for 5 days
Location

Leeds, West Yorkshire LS25 1DS, England

Salary

£25,000 - £27,000 per annum

Contract type

Full Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • 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 a Finance 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.
  • 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

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.