Finance Assistant
Bexhill (Hybrid)
Up to £30,000
Permanent
About the Role:
This is a varied position with a strong focus on Accounts Payable. You'll play a key part in ensuring that supplier invoices are processed and paid accurately and on time, while supporting wider finance operations when needed.
Key Responsibilities:
Process supplier invoices, credit notes, and staff expenses
Match, batch, and code invoices accurately
Reconcile supplier statements and resolve any payment queries
Prepare and process payment runs
Support with month-end accruals and prepayments
Assist with other finance tasks as required, including Accounts Receivable and general ledger supportAbout You:
Ideally you will have experience in an Accounts Payable or Finance Assistant role
Strong attention to detail and excellent organisational skills
Good communication skills and a team-focused approach
Ability to work efficiently in a hybrid environment