Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage financial records, process invoices, and support credit control activities.
- Company: Join a supportive finance team in a growing company in South Leicester.
- Benefits: Competitive salary, full-time role, and opportunities for skill development.
- Why this job: Step into a rounded finance position with ownership and responsibility.
- Qualifications: Experience in finance roles and strong attention to detail required.
- Other info: Great opportunity for career growth in a structured environment.
The predicted salary is between 28000 - 30000 £ per year.
We are currently recruiting for a Finance Assistant to join a growing and supportive finance team based in South Leicester. This is a fantastic opportunity for someone with strong transactional finance experience who is looking to develop their skills further within a well-structured environment. You will report into a supportive Finance Director and play a key role in maintaining accurate financial records and supporting the smooth day-to-day running of the finance function.
Key responsibilities:
- Ownership of the debtors ledger, ensuring customer accounts are accurate and up to date
- Recording and processing sales invoices
- Managing credit control activities
- Transactional postings across rental accounts
- Bank reconciliations
- Purchase invoice processing and payments
- Sales ledger invoices and receipts
What We're Looking For:
- Has experience in a Finance Assistant / Accounts Assistant / Credit Control role
- Is confident managing sales ledger and transactional finance processes
- Has strong attention to detail and organisational skills
- Is comfortable working across multiple accounts or entities
- Experience with accounting systems such as QuickBooks, Sage, Xero or similar would be advantageous
- Is proactive, reliable and able to work independently as well as part of a team
This role would particularly suit someone looking to step into a more rounded finance position with greater ownership and responsibility. If you are looking for your next opportunity within finance in the South Leicester area, we would love to hear from you.
Finance Assistant in Leicester employer: SF Recruitment (East Midlands)
Contact Detail:
SF Recruitment (East Midlands) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, whether it's on LinkedIn or at local events. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common finance questions. Brush up on your knowledge of accounting systems like QuickBooks or Sage, and be ready to discuss your experience with managing sales ledgers and credit control.
✨Tip Number 3
Showcase your attention to detail! Bring examples of how you've maintained accurate financial records or improved processes in previous roles. This will demonstrate your fit for the Finance Assistant position.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love hearing from proactive candidates like you who are eager to join our supportive finance team.
We think you need these skills to ace Finance Assistant in Leicester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in finance roles, especially anything related to transactional finance. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance Assistant role. Share specific examples of your experience with sales ledgers and credit control to grab our attention.
Show Off Your Attention to Detail: In finance, accuracy is key! When you’re filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on, just like we do with our financial records.
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’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at SF Recruitment (East Midlands)
✨Know Your Numbers
Brush up on your financial knowledge, especially around the key responsibilities listed in the job description. Be ready to discuss your experience with debtors ledgers, sales invoices, and credit control activities. This shows you’re not just familiar with the terms but can apply them practically.
✨Showcase Your Systems Savvy
If you've worked with accounting systems like QuickBooks, Sage, or Xero, make sure to highlight this during the interview. Prepare specific examples of how you’ve used these tools to improve efficiency or accuracy in your previous roles. It’ll demonstrate your technical skills and readiness for the position.
✨Attention to Detail is Key
Since the role requires strong attention to detail, be prepared to share examples of how you’ve ensured accuracy in your work. Whether it’s through double-checking figures or implementing checks and balances, showing that you take pride in your work will resonate well with the interviewers.
✨Be Proactive and Team-Oriented
The job mentions the importance of being proactive and reliable. Think of instances where you took initiative in your previous roles or collaborated effectively with a team. Sharing these experiences will illustrate that you’re not just a lone wolf but someone who contributes positively to a team environment.
