Hybrid Accounts Assistant – Study Support & Growth Path

Get-Recruited (UK) Ltd; United Kingdom; Hybrid; GBP 29,000 - 34,000; Full time

Benefits offered by this job

Study support

Excellent benefits

Job summary

Get Recruited (UK) Ltd partners with a growing business to recruit an Accounts Assistant in Brighton on a hybrid arrangement (3 days in the office, 2 days at home). The role focuses on purchase ledger and supplier reconciliations, with month-end duties across multiple entities.

You will support the Financial Controller and AP Lead, assist credit control, payment processing, and system improvements, including automation initiatives.

Qualifications

• Experience as Accounts Assistant or related finance role.
• Strong Purchase Ledger and supplier reconciliation experience.
• Experience with Credit Control or customer account reconciliations.
• Good Excel skills and experience using finance systems.
• Able to handle multiple entities and competing priorities.
• Proactive about improving finance processes and automation.

Responsibilities

• Process supplier invoices accurately using the Accounts Payable system.
• Maintain Purchase Ledger across multiple companies.
• Complete supplier statement reconciliations and resolve queries.
• Manage payment provider reconciliations and settlements across entities.
• Perform bank reconciliations and investigate discrepancies.
• Support weekly supplier payment runs and banking admin.
• Set up new suppliers and maintain records.
• Support Credit Control and customer account reconciliations.
• Assist with month-end activities and accruals.
• Contribute to process improvements and automation initiatives.

Skills

Purchase ledger

Supplier reconciliations

Credit control

Bank reconciliations

Excel

Attention to detail

Organised

Automation focus

Tools

Finance systems

ERP systems

Job description

Get Recruited (UK) Ltd partners with a growing business to recruit an Accounts Assistant in Brighton on a hybrid arrangement (3 days in the office, 2 days at home). The role focuses on purchase ledger and supplier reconciliations, with month-end duties across multiple entities.

You will support the Financial Controller and AP Lead, assist credit control, payment processing, and system improvements, including automation initiatives.