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Finance

Salary:

£28,000

Contract Until January 2026

Location: Leeds, Yorkshire & the Humber

Our Reference: MV9433

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Key Details

Our client is a well-respected and market leading provider of drone technology for commercial uses. They provide a large variety of drone products, technology, and software to a wide range of industries including Military & Defence, Construction, Agriculture, Sport and more. Alongside a growing portfolio of technology, they also provide on-going training and education. Due to recent success and growth, our client is keen to continue expanding their business.

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Contact Jonny
about this role.

07375675049

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Our Promise

Thank you for taking an interest in the role advertised. We'd like to confirm that each CV received is read thoroughly by a trained consultant; if your application is shortlisted then you will be contacted via telephone in the first instance.

If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the role.

However, we endeavour to consider all applicants for future opportunities; should you wish to speak to the named consultant about your application, please contact us directly.

Finance Assistant - Fixed Term Contract (Until Jan 2026)

Key Benefits:

£28,000 per annum – Pro-Rata
Fixed Term Contract Until January 2026
Leeds City Centre Office Based Role
Company Pension Scheme, Healthcare Plan, Perkbox Membership, Reduced City Centre Parking
Access to learning and development platform

The Role:

We’re searching for a motivated finance professional to join this growing business on a temporary basis. This role is to support the finance department in maintaining accuracy and efficiency of their financial operations.

Key Responsibilities:

Invoice Processing: Accurately processing supplier invoices on internal systems and creating weekly creditor lists.
Bank Reconciliation: Performing daily bank reconciliations, including handling multi-currency transactions to ensure our records are always up to date.
Expense Management: Manage weekly expense processing and credit care spend, ensuring all submissions comply with company policies.
Credit Control: Conduction control and cash allocations, producing weekly debtor list.
Team Collaboration: Supporting the finance department and wider business where required and ensuring timely provision of reports and information.

Key Skills:

Strong attention to detail and accuracy in financial processing.
Proficiency in handling multi-currency transactions.
Excellent organisational and time management skills.
Ability to work collaboratively with different teams.
Experience in credit control and cash allocation is advantageous.

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