More jobs:
Finance Assistant; Accounts Payable; Brighton
Job in
Brighton, TR2, England, UK
Listed on 2026-09-27
Listing for:
Marks Sattin
Full Time
position Listed on 2026-09-27
Job specializations:
-
Finance & Banking
Finance Assistant, Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting -
Accounting
Finance Assistant, Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Location: Brighton
Finance Assistant (Accounts Payable) | 6-Month FTC | Brighton
We're working with a leading organisation in the business services space to recruit a Finance Assistant (Accounts Payable) on a 6-month fixed-term contract. Based in Brighton, this role will play a key part in supporting the day-to-day financial operations of the business.
Working within a collaborative finance team, you will ensure financial transactions are processed accurately, support reconciliations and reporting activities, and help maintain the financial controls that underpin effective business decision-making.
Responsibilities- Process supplier invoices accurately and efficiently, ensuring all transactions comply with financial controls and approval procedures.
- Review and process employee expenses and company card transactions, maintaining accuracy and compliance with company policies.
- Allocate customer receipts and maintain accurate records to support effective cash management.
- Reconcile supplier accounts, investigate discrepancies, and liaise with suppliers to resolve outstanding issues.
- Complete bank reconciliations, identifying and resolving unmatched transactions.
- Support supplier payment runs, ensuring payments are made accurately and on time.
- Prepare financial information and supporting data for reporting purposes.
- Analyse budget variances and identify trends, risks, and areas requiring investigation.
- Build strong relationships with colleagues and suppliers to resolve finance-related queries promptly.
- Support month-end, year-end, and audit activities.
- Provide flexible support across the finance function as required.
- Previous experience in a finance, accounts payable, or transactional finance role.
- Experience processing invoices and maintaining accurate financial records.
- Strong attention to detail and the ability to identify and resolve discrepancies.
- Excellent organisational and communication skills.
- Proficient in Microsoft Excel and finance systems.
- Ability to manage priorities and meet deadlines in a fast-paced environment.
To be considered for the role, candidates must be available to start the role immediately.
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