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Finance Assistant; Accounts Payable; Brighton

Job in Brighton, TR2, England, UK
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
Salary/Wage Range or Industry Benchmark: 26000 - 34000 GBP Yearly GBP 26000.00 34000.00 YEAR
Job Description & How to Apply Below
Position: Finance Assistant (Accounts Payable) - Brighton
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.
About You
  • 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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