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 include:
• 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
We are looking for candidates with:
• 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
