- £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
- 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.
- 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.