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Finance Assistant (Accounts Payable) - Brighton

Marks Sattin Ltd Brighton, United Kingdom
Posted 1 day ago Contract Competitive

Finance Assistant (Accounts Payable) - Brighton

Marks Sattin Ltd Brighton, United Kingdom
Finance Assistant (Accounts Payable) - 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.



We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.

Job ID  JSM172943
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