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For Companies At a Glance
- Tasks: Process invoices, manage supplier payments, and support the finance team in daily operations.
- Company: Established Leeds-based business with a supportive finance team.
- Benefits: Stable working environment, full-time hours, and potential for permanent position.
- Other info: Immediate start available; perfect for those who thrive in fast-paced environments.
- Why this job: Join a dynamic team and gain valuable experience in finance operations.
- Qualifications: Experience in finance roles, strong attention to detail, and good communication skills.
The predicted salary is between 25000 - 30000 £ per year.
An established Leeds-based business is looking to appoint a Finance Assistant to support its finance function across both purchase and sales ledger activities. This is a broad transactional finance role suited to an individual who enjoys working in a fast-paced environment with responsibility across multiple areas of the accounts function. The business is seeking somebody reliable, organised, and comfortable managing high-volume invoice processing whilst maintaining accuracy and strong internal relationships. The role offers a stable working environment, a supportive finance team, and exposure to a varied workload across day-to-day finance operations. Initially the role is temp to perm, they are ideally looking for an immediate start.
The Role
- Processing high volumes of purchase ledger invoices accurately and efficiently
- Completing supplier statement reconciliations and resolving invoice queries
- Assisting with supplier payment runs
- Posting company credit card expenditure and cash book transactions
- Raising sales invoices and credit notes
- Supporting the wider finance team with transactional accounting duties
- Working closely with internal invoicing and operations teams to ensure accurate financial processing
The Candidate
- Previous experience within a Finance Assistant or Accounts Assistant role
- Strong working knowledge of purchase ledger processes
- Confident managing high-volume invoice processing
- Good attention to detail and organisational skills
- Comfortable working across both purchase and sales ledger functions
- Strong communication skills with the ability to build relationships internally and externally
- Proficient with finance systems and Excel
The Opportunity
- Full-time, permanent opportunity
- Monday to Friday working pattern
- Varied and busy finance role within an established business
Accounts Assistant in Bradford employer: Synergem Recruitment
Contact Detail:
Synergem Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Bradford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at companies you're interested in. A friendly chat can sometimes lead to a job offer before it's even advertised!
✨Tip Number 2
Prepare for interviews by practising common finance questions and scenarios. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience with purchase and sales ledger processes.
✨Tip Number 3
Show off your skills! Bring examples of your previous work, like reports or spreadsheets, to demonstrate your proficiency with finance systems and Excel during interviews. This will help you stand out as a reliable and organised candidate.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our supportive finance team.
We think you need these skills to ace Accounts Assistant in Bradford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance roles, especially with purchase and sales ledger activities. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant 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 this fast-paced finance role. Share specific examples of how you've managed high-volume invoice processing and built strong internal relationships.
Show Off Your Attention to Detail: In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application reflects their attention to detail.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s quick and easy, and we can’t wait to see your application come through!
How to prepare for a job interview at Synergem Recruitment
✨Know Your Numbers
Brush up on your knowledge of purchase and sales ledger processes. Be ready to discuss your previous experience with high-volume invoice processing and how you ensured accuracy in your work. This will show that you understand the core responsibilities of the role.
✨Showcase Your Organisational Skills
Prepare examples of how you've managed multiple tasks in a fast-paced environment. Highlight specific situations where your organisational skills helped you meet deadlines or resolve issues, as this is crucial for the role.
✨Build Rapport
Since strong internal relationships are key, think about how you can demonstrate your communication skills. Prepare to share instances where you successfully collaborated with colleagues or resolved conflicts, showcasing your ability to work well within a team.
✨Familiarise Yourself with Finance Systems
Make sure you're comfortable discussing any finance systems you've used in the past, especially Excel. If you have experience with specific software relevant to the role, be prepared to talk about how you utilised these tools to enhance your efficiency.