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Search

Finance Assistant

Search Swillington Common
32 - 40 hour


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    Search

    Finance Assistant

    Search Swillington Common
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Finance Assistant (Sales Ledger)

    Location: Leeds
    Contract: Full Time, Permanent
    Salary: £27,000+ (DOE)

    Join a Growing Business Where Your Contribution Makes a Difference

    We are looking for an experienced and detail-oriented Finance Assistant (Sales Ledger) to join a fast-growing and dynamic organisation in Leeds. This is an excellent opportunity to become part of a collaborative and supportive finance team within a business that is continuing to grow and invest in its people, processes, and technology.

    You'll play a key role in managing the sales ledger function, working closely with colleagues across multiple departments to ensure accurate financial processing, excellent customer service, and effective cash collection. If you're a motivated finance professional who enjoys working with data, building relationships, and driving continuous improvement, we'd love to hear from you.

    The Role

    As a Finance Assistant, your primary focus will be supporting the sales ledger function, ensuring invoices are raised accurately, payments are allocated correctly, and customer accounts are managed effectively.

    You'll work with ERP systems, Excel spreadsheets, customer portals, and banking platforms to maintain accurate financial records and support the wider finance team.

    Key Responsibilities

    Sales Ledger & Invoicing

    Raise and process customer invoices accurately and in a timely manner through the ERP system
    Process and manage customer rebates in line with agreed commercial terms
    Maintain accurate sales ledger records and documentation

    Credit Control & Cash Collection

    Support credit control activities by proactively chasing outstanding balances via telephone and email
    Process remittances and allocate cash accurately against customer accounts and invoices
    Assist in reducing aged debt and improving cash collection performance

    Customer & Stakeholder Management

    Build strong working relationships with customers and internal stakeholders
    Resolve customer queries, disputes, and account issues promptly and professionally
    Process customer refunds and maintain accurate records
    Work closely with Sales, Customer Service, and Operations teams to resolve account-related queries
    Provide support to colleagues across the business on customer account matters

    Data Analysis & Reporting

    Analyse and reconcile financial data using Excel and internal systems
    Work confidently with large data sets to identify discrepancies and produce accurate reports
    Utilise customer and banking portals to support daily finance operations

    Additional Responsibilities

    Support month-end finance activities and reconciliations
    Assist with process improvement initiatives within the sales ledger function
    Provide cover and support across the wider transactional finance team
    Undertake ad hoc finance duties as required

    About You

    We're looking for someone with previous experience in a finance environment who is confident managing sales ledger processes and communicating with customers.

    Essential Skills & Experience

    Previous experience in a Finance Assistant, Sales Ledger, Credit Control, Accounts Receivable, or similar role
    AAT qualified, part-qualified, or qualified through experience
    Strong Excel skills, including working with formulas and large volumes of data
    Knowledge of sales ledger processes, credit control, cash allocation, and reconciliations
    Excellent attention to detail with a high level of accuracy
    Strong communication and relationship-building skills
    Ability to manage multiple priorities within a fast-paced environment
    Proactive and positive approach to problem-solving

    Desirable

    Experience using ERP systems, particularly NetSuite
    Experience working within a growing or fast-paced business environment

    What's on Offer?

    In return, you'll receive a competitive salary and a comprehensive benefits package, including:

    £27,000 salary
    30 days annual leave plus bank holidays
    Private medical cover (following successful completion of probation)
    Opportunities for career progression within a growing organisation

    Apply Today

    If you're looking for a varied finance role where you can develop your skills, contribute to a growing business, and be part of a supportive team, we'd love to hear from you! Send your CV to (url removed) and I'll be in touch!

    Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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