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For Companies At a Glance
- Tasks: Manage supplier invoices and support the finance team in daily operations.
- Company: Established business in East Leeds with a supportive finance team.
- Benefits: Salary up to £26,000, enhanced pension, cycle to work scheme, and free parking.
- Why this job: Join a growing company and build a long-term career in finance.
- Qualifications: 6-12 months experience in transactional finance and a proactive attitude.
- Other info: Friendly team environment with genuine progression opportunities.
The predicted salary is between 20800 - 31200 £ per year.
This is an excellent opportunity to join a growing and well-established business in a Finance Assistant role with genuine long-term potential. Working as part of a friendly and supportive finance team, you will play an important role in the day-to-day Accounts Payable process while building a strong foundation in transactional finance. The business is entering a period of significant positive change over the next couple of years, creating real scope for someone ambitious to broaden their exposure and progress.
The Opportunity
- You’ll join an established organisation with a central finance function supporting a busy and evolving operation.
- The team is approachable and collaborative, with a clear focus on accuracy, strong financial controls and continuous improvement.
- With planned changes and investment across finance, there will be increasing opportunities for the successful candidate to develop their experience over time.
- This role sits within the transactional finance team and offers excellent exposure to enhance your skillset and support your longer-term career progression.
Why this role stands out
- This is more than a routine purchase ledger position.
- Take ownership of key Accounts Payable activities.
- Build strong relationships with suppliers and internal teams.
- Develop your technical capability within a structured finance environment.
- Be part of a business going through meaningful positive change.
- Progress into broader finance exposure as the team evolves.
- The business is keen to hire someone who wants to build their career here, not just pass through.
What you’ll get involved in
- Processing supplier invoices and maintaining accurate purchase ledger records.
- Monitoring the AP inbox and responding to supplier queries.
- Reconciling supplier statements and investigating discrepancies.
- Assisting with the preparation of supplier payment runs.
- Supporting bank and ledger reconciliations.
- Maintaining strong audit trails and financial controls.
- Providing support to the wider finance team where required.
- Contributing to process improvements as the function develops.
Who this is for
- Has around 6-12 months’ experience in transactional finance (AP, AR or similar).
- Demonstrates a positive, proactive and 'get up and go' attitude.
- Is ambitious and motivated to build a long-term career in finance.
- Shows strong attention to detail and accuracy.
- Is organised and able to manage priorities effectively.
- Has good Excel and finance system skills.
- Communicates confidently with colleagues and suppliers.
- Brings a team-focused and can-do approach.
- Candidates studying (or planning to study) AAT would be well aligned, though this is not essential.
The environment
This is a supportive and down-to-earth finance team within a business that is investing in its people and processes. The role is based in East Leeds (near Garforth) and is office-based, with free on-site parking and good local amenities nearby. You’ll be joining a team known for being friendly, collaborative and keen to support development.
The reward
- Salary up to £26,000 DOE.
- Enhanced pension.
- Cycle to Work scheme.
- Free on-site parking.
- Good local amenities.
- Genuine progression opportunities as the finance function evolves.
Finance Assistant (Accounts Payable) employer: Iff Talent
Contact Detail:
Iff Talent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant (Accounts Payable)
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at companies you're interested in. A friendly chat can open doors and give you insider info on job openings.
✨Tip Number 2
Prepare for interviews by practising common questions related to Accounts Payable. Show off your positive attitude and eagerness to learn – that's what employers are really looking for!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for roles that excite you and fit your skills – we’re all about helping you find the right match!
✨Tip Number 4
Follow up after interviews with a thank-you email. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great chance to reiterate why you’d be a perfect fit for their team!
We think you need these skills to ace Finance Assistant (Accounts Payable)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your transactional finance experience and any relevant achievements to show us you’re the right fit for the Finance Assistant role.
Craft a Compelling Cover Letter: Use your cover letter to showcase your positive attitude and eagerness to learn. Tell us why you want to join our friendly finance team and how you can contribute to the exciting changes happening in the business.
Showcase Your Skills: Don’t forget to mention your Excel and finance system skills! We love candidates who can demonstrate their technical capabilities, so be specific about your experience with these tools in your application.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at Iff Talent
✨Know Your Numbers
Brush up on your knowledge of basic finance principles, especially those related to accounts payable. Be ready to discuss your experience with processing invoices and maintaining purchase ledger records, as this will show your understanding of the role.
✨Show Your Proactive Attitude
The team is looking for someone with a positive, 'get up and go' mindset. Prepare examples from your past experiences where you took initiative or contributed to process improvements. This will demonstrate that you're not just looking to fill a position but are eager to grow with the company.
✨Be Ready to Discuss Teamwork
Since the role involves building relationships with suppliers and internal teams, think of specific instances where you've successfully collaborated with others. Highlight your communication skills and how you can contribute to a friendly and supportive team environment.
✨Prepare Questions About Growth Opportunities
Show your ambition by asking insightful questions about career progression within the company. Inquire about the planned changes in the finance function and how you can be part of that evolution. This will reflect your long-term interest in the role and the business.