Full job description

An exciting opportunity has arisen for a detail-oriented and proactive Finance Specialist to join a fast-growing, professional services organisation based in Leeds. This role is ideal for an ambitious finance professional with who is looking to broaden their exposure across multiple areas of finance rather than specialising in a single discipline.

Working within a collaborative finance team, you will play a key role in maintaining accurate financial records, supporting cash flow management, resolving client and supplier queries, and ensuring smooth day-to-day financial operations. You will interact with both internal stakeholders and external clients, making this an excellent opportunity for someone who enjoys building relationships while developing their technical finance skills.

Key Responsibilities

• Managing the end-to-end credit control process, ensuring timely collection of outstanding invoices whilst maintaining positive client relationships.
• Acting as the first point of contact for billing and invoicing queries, working with internal stakeholders to resolve issues efficiently.
• Setting up new client accounts, conducting credit checks, and ensuring all billing information and payment terms are recorded accurately.
• Monitoring aged debt reports, maintaining accurate records, and escalating overdue accounts where appropriate.
• Performing daily bank reconciliations across multiple accounts and currencies.
• Completing monthly balance sheet reconciliations, including bank, credit card and supplier statement reconciliations.
• Processing supplier invoices and ensuring appropriate approvals are in place.
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