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Finance Associate

Job in Brighton, TR2, England, UK
Listing for: Harvey John
Full Time position
Listed on 2026-06-14
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 32000 GBP Yearly GBP 28000.00 32000.00 YEAR
Job Description & How to Apply Below
Location: Brighton

Finance Associate
Brighton, East Sussex
Full Time Permanent £28,000-£32,000 + 20% Bonus + Study Support

We're working with a globally recognised business headquartered in Brighton, who are on the lookout for a Finance Associate to become a valued member of its finance function. Candidates coming from a purchase ledger background are particularly encouraged to apply.

This is an organisation that genuinely walks the walk when it comes to workplace culture. They've earned multiple accolades for it, including "Great Workplace" and "Best Workplace" recognition, and they back that up with a benefits package that reflects how much they value their people: strong pension contributions, generous holiday, enhanced private medical cover, life assurance, and a 20% annual performance bonus.

We've worked closely with this client for a number of years and have consistently received glowing feedback from every candidate we've placed with them.

What the role involves:
  • Processing and maintaining the accounts payable and general ledger functions
  • Ensuring all payments are properly authorised before settlement
  • Managing supplier balances to ensure accurate and timely payments
  • Carrying out account reconciliations and analyses, including tax pack reviews
  • Applying intercompany codes to accurately recharge costs across the business
  • Preparing payment reports to support half-year financial reporting
  • Keeping process and procedure documentation up to date and relevant to the role
  • Correctly applying VAT recovery codes across a range of specialist projects
  • Supporting the continued improvement and automation of AP processes within Oracle
  • Building relationships across departments at all levels, constructively questioning cost allocations and payment terms where needed
  • Delivering timely, accurate reporting on an ongoing basis
  • Taking ownership of ad-hoc project work as and when it arises
What we're looking for:
  • Solid hands‑on experience within an Accounts Payable setting
  • A practical understanding of commercial finance
  • Strong analytical skills and a methodical approach to work
  • A collaborative team player who communicates well at all levels

We are committed to continued improvement in terms of diversity and inclusion practices.

Please get in touch with any questions concerning reasonable adjustments, accommodations, or diversity practices.

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Position Requirements
10+ Years work experience
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