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- Location:Â Onsite every day at the Leeds city centre office.
- Start Date:Â ASAP
- Contract:Â Fixed term until February 2026
- Salary: Up to £28,000 per year
- Process supplier invoices accurately in the financial accounting system.
- Perform daily bank reconciliations, including multi-currency transactions.
- Manage weekly expenses and credit card spend, ensuring compliance with policies.
- Handle credit control and cash allocations, producing weekly debtor lists.
- Balance ledger accounts and make manual journal entries.
- Assist with VAT returns, management accounts, and cashflow.
- Liaise with other teams to ensure timely reporting and information sharing.
- Manage the Fixed Asset register.
- Assist with facilities management.
- A high-energy self-starter with fantastic attention to detail.
- Someone who thrives in a fast-paced, performance-driven organization.
- A team player who loves a challenge and is always one step ahead.
- Previous finance experience is required.
- Great place to work with a good social scene.
- Pension and 26 holiday days plus 8 bank holidays.
- Free drinks, breakfast, and snacks.
- Early finish on Fridays!
