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Finance Assistant

pyramid8
Posted 7 hours ago, valid for 5 days
Location

Leeds, West Yorkshire LS25 1AN, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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, and familiarity with SAP is preferred.
  • The position offers a salary of £25,000 and requires a minimum of 2 years of relevant experience.
  • The workweek is 37.5 hours with flexible hours and some hybrid working options.

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

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.