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…
