Finance Administrator

About the role

We are seeking an experienced Finance Administrator to provide 12‑month maternity cover for a well‑established business in Leeds. The role is focused on supporting the wider finance function through customer account administration, payment processing, reconciliations and general accounts receivable tasks. Accuracy, organisation and clear communication are essential.

Key responsibilities

• Set up and maintain customer accounts, including basic credit checks.
• Process payments, allocate cash and support banking procedures.
• Investigate and clear unallocated cash items.
• Assist with month‑end reconciliations and general ledger support.
• Manage shared inboxes and respond to finance‑related queries.
• Provide administrative assistance to the wider finance team.

Required profile

• Previous experience in accounts receivable, credit control, sales ledger or finance administration.
• Strong attention to detail and high level of accuracy.
• Ability to manage a busy workload and follow tasks through to completion.
• Proactive, reliable and team‑focused attitude.

Required skills

• Good Excel skills.
• Experience using a large finance system, preferably SAP.

What we offer

• Competitive salary.
• 12‑month fixed‑term maternity cover contract.
• Hybrid working pattern (4 days office, 1 day remote).
• Opportunity to join an established finance team in Leeds.