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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