
Finance Assistant - Immediate Start
- Brighton
- Contract
- Full-time
- Daily processing of supplier invoices with precision.
- Collating a comprehensive list of suppliers for the monthly payment run.
- Performing reconciliation to supplier statements.
- Providing regular aged payables reports to keep the team informed.
- Take charge of bank postings, ensuring accuracy in every transaction.
- Add supplier payments, customer receipts, and other bank transactions to our finance system.
- Prepare regular reconciliations to bank statements to maintain financial integrity
- Regularly post and reconcile expenses, ensuring all records are accurate and up-to-date.
- Maintain the accounts inbox and respond to supplier and internal queries promptly.
- Cultivate excellent relationships with suppliers and colleagues alike by providing timely and effective communication.
- A detail-oriented individual who enjoys working with numbers.
- Previous experience in finance or accounts payable is a plus!
- Proficiency in using financial software and systems
- Strong communication skills to effectively handle queries and foster relationships.
- A proactive attitude and the ability to thrive in a team-oriented environment.
- Apply today, the client is looking for someone to interview and start immediately!
- Please apply today with your up to date CV
- If you experience any issues applying, please send your CV along with the name of the role you are applying for to brighton@office-angels.com
- Employed directly with Office Angels, meaning we're always on hand to ensure you're being well looked after
- Eye care vouchers and money towards glasses should you require them for VDU purposes
- We can search for permanent work whilst you're in assignments and offer expert interview support and advice
- Weekly pay
- Pension scheme option (with employer contributions)
- 28 days paid annual leave (Based on a weekly accrual)