Save Job Back to Search Job Description Summary Similar Jobs6 month interim role.Hybrid, Leeds based position.About Our ClientThe employer is a well-established organisation, known for its commitment to operational excellence and financial precision. Operating as a medium-sized company, they value accuracy and efficiency in their Accounting & Finance practices.Job DescriptionManaging credit control across multiple business entitiesSupporting purchase ledger activities where neededChasing outstanding debt via email and phoneAssisting with general ledger tidy-up and housekeeping tasksProviding ad hoc support across the finance teamSupporting activity during an ongoing ERP system implementationThe Successful ApplicantWe are looking for someone who:Has experience in credit control and purchase ledgerIs particularly confident in credit control / accounts receivableCan work independently and does not require close supervisionIs comfortable dealing with queries via email and phoneHas used finance systems such as Sage 200, Opera or similar (desirable but not essential)Is immediately available or available at short noticeWhat's on OfferFriendly office environment with a small on-site teamHybrid working (2-3 days in the office)Standard 37.5-hour weekSupportive, collaborative finance functionExposure to a live ERP implementation projectNext StepsImmediate CV reviewInterviews scheduled for Thursday / FridayQuick decision process and start availableContactDanielle SimpsonQuote job refJN-052026-7026137Phone number+441132437719Job summaryJob functionAccountingSubsectorAccounts AssistantSectorIndustrial / ManufacturingLocationLeedsContract typeTemporaryConsultant nameDanielle SimpsonConsultant phone+441132437719Job referenceJN-052026-7026137
