Finance Assistant (Accounts Payable) - Brighton

Marks Sattin · Brighton, East Sussex

Finance Assistant (Accounts Payable) - Brighton at Marks Sattin, based in Brighton, East Sussex. This is a contract role.

Salary
Competitive
Location
Brighton, East Sussex
Contract
Contract
Posted
1 week ago
Closes
9 Nov 2026
Sector
Finance Analyst

Reference JSM172943

About the role

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.

Reference: JSM172943 · Posted 1 week ago · Closes 9 Nov 2026 · Listed via Marks Sattin

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