An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse.
This is a varied, hands‑on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast‑paced commercial environment.
Key responsibilities
* Managing the end‑to‑end Accounts Payable process
* Supplier statement reconciliations and query resolution
* Processing payment runs and maintaining supplier records
* Posting journals, accruals, and prepayments
* Supporting month‑end and audit preparation
* Monitoring VAT, imports, and related financial processes
* Assisting with finance systems improvements and process documentation
* Supporting wider finance administration as required
Required qualifications
* Strong Accounts Payable experience
* Excellent reconciliation and journal posting skills
* Good Excel and finance systems knowledge
* Strong attention to detail and organisational skills
* A proactive and solutions‑focused approach
* Excellent communication skills
Desirable
* Experience within FMCG, wholesale, or distribution sectors
* Knowledge of VAT and import processes
* Experience with invoice automation or workflow systems
This is a fantastic opportunity to join a supportive and growing organisation offering a varied finance role within a collaborative team environment.
J-18808-Ljbffr