Finance Assistant - Purchase Ledger
| Dyddiad hysbysebu: | 06 Chwefror 2026 |
|---|---|
| Cyflog: | £31,429 i £34,325 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 01 Mawrth 2026 |
| Lleoliad: | LS2 8PH |
| Gweithio o bell: | Hybrid - gweithio o bell hyd at 2 ddiwrnod yr wythnos |
| Cwmni: | Leeds Arts University |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: |
Crynodeb
Leeds Arts University is the only specialist arts university in the North of England. We have contributed significantly to the development of arts education for over 180 years, and have developed a national and international reputation based on the achievements of our students and staff.
Reporting to the Head of Financial Operations, the post holder will join a small but busy Finance Team. You will carry out a range of duties as designated by the Head of Financial Operations and be responsible for the University’s Purchase Ledger and Purchase Ordering System in accordance with University financial procedures and will, at all times, comply with the Financial Regulations and Procedures.
To be successful in obtaining this role you will possess excellent communication skills and have substantial relevant experience in an Accounts Payable position. You should have work experience of basic accounting principles including ledger reconciliations, prepayments and accruals processes.
A full list of essential criteria for the role can be found in the job description.
Please note CV’s will not be accepted for this position. If you would like to apply for this vacancy, please click the 'apply' button where you will be redirected to our website.
This role is based on our Further Education site and as such the successful candidate will be subject to an Enhanced DBS check.
Closing date: Sunday 1st March 2026 at 11:59pm
Interview date: Tuesday 17th March 2026 (in person)
Leeds Arts University is committed to safeguarding and promoting the wellbeing of all learners and expect our staff to share this commitment. All appointments will be made on merit, and we welcome applications from all suitably qualified persons. In recognition of our commitment to create a diverse team that draws from our widest talent pool, we would particularly encourage applications from groups who are currently under-represented at this level, which in this case is our Black, Asian and Minority Ethnic applicants.
Reporting to the Head of Financial Operations, the post holder will join a small but busy Finance Team. You will carry out a range of duties as designated by the Head of Financial Operations and be responsible for the University’s Purchase Ledger and Purchase Ordering System in accordance with University financial procedures and will, at all times, comply with the Financial Regulations and Procedures.
To be successful in obtaining this role you will possess excellent communication skills and have substantial relevant experience in an Accounts Payable position. You should have work experience of basic accounting principles including ledger reconciliations, prepayments and accruals processes.
A full list of essential criteria for the role can be found in the job description.
Please note CV’s will not be accepted for this position. If you would like to apply for this vacancy, please click the 'apply' button where you will be redirected to our website.
This role is based on our Further Education site and as such the successful candidate will be subject to an Enhanced DBS check.
Closing date: Sunday 1st March 2026 at 11:59pm
Interview date: Tuesday 17th March 2026 (in person)
Leeds Arts University is committed to safeguarding and promoting the wellbeing of all learners and expect our staff to share this commitment. All appointments will be made on merit, and we welcome applications from all suitably qualified persons. In recognition of our commitment to create a diverse team that draws from our widest talent pool, we would particularly encourage applications from groups who are currently under-represented at this level, which in this case is our Black, Asian and Minority Ethnic applicants.
Aelod balch o'r cynllun cyflogwyr Hyderus o ran Anabledd
Hyderus o ran Anabledd
Gwybodaeth am Hyderus o ran Anabledd
Yn gyffredinol, bydd cyflogwr Hyderus o ran Anabledd yn cynnig cyfweliad i unrhyw ymgeisydd sy'n datgan eu bod yn anabl ac yn bodloni'r meini prawf lleiaf ar gyfer y swydd fel y diffinnir gan y cyflogwr. Mae'n bwysig nodi, mewn rhai sefyllfaoedd recriwtio fel nifer fawr o ymgeiswyr, cyfnod tymhorol ac amseroedd prysur iawn, efallai y bydd y cyflogwr am gyfyngu ar y niferoedd cyffredinol o gyfweliadau a gynigir i bobl anabl a phobl nad ydynt yn anabl. Am fwy o fanylion ewch i Hyderus o ran Anabledd.