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Senior Accounts Payable Assistant / Senior Accounts Officer

Harvey John
Posted a day ago, valid for 10 days
Location

Brighton, East Sussex BN1 8EG, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Senior Accounts Payable Assistant / Senior Accounts Officer is available in Brighton with a hybrid working model, requiring two days in the office per week.
  • The salary for this role ranges from £27,000 to £33,000 per annum.
  • Candidates should have at least 2-3 years of experience in accounts payable or a related finance role.
  • The role involves managing accounts payable processes, supplier relations, and compliance with financial policies.
  • This opportunity offers job stability, a collaborative team environment, and potential study support after proving oneself in the position.

Senior Accounts Payable Assistant / Senior Accounts Officer

Brighton

Hybrid - 2 days in the office

Salary £27,000-33,000pa

A global, creative sector company with a first-class reputation in their field is currently looking for a dedicated individual to their finance team as a Senior Purchase Ledger Assistant. This is a business that has been operating for 50+ years and is a prominent market leader.

Their Brighton based finance team is a hub of long-standing and supportive team members. This individual will report into the PL Manager and deal with international business units and upcoming system roll-out projects. You would predominantly focus on PL but also be asked to assist in other areas of finance as and when a need arose. The role has arisen due to an internal promotion with future opportunities also available to this individual.

My client can offer excellent job stability, a highly friendly and collaborative team environment, and the chance to join an employer who really looks after their staff. The have a hybrid and flexible working model to suit individuals with commitments outside of work. Study support may also be available when individuals have proven themselves in their role.

Role Overview:

  • Monitor and manage accounts payable mailboxes and organise invoices for processing.
  • Facilitate and document approvals for invoices and purchase orders in line with the approval matrix.
  • Process invoices, purchase orders, and employee expense claims.
  • Manage supplier relations, including communication and account reconciliation.
  • Load payments into banking portals and reconcile them to the accounts payable ledger.
  • Propose payment schedules by monitoring aged creditors.
  • Analyse and process credit card statements and receipts.
  • Perform payment runs, bank reconciliations, and maintain supplier data.
  • Ensure compliance with policies, including reviewing expense claims and applying Partial Exemption VAT rules.

Please apply via website or contact Georgina at Harvey John for more information.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.