Apr 25, 2026
We are partnering with a well-established organisation seeking a Finance Assistant to join their Credit Control team on a 6-month fixed-term contract.
This is an excellent opportunity for someone with finance experience who enjoys working in a fast-paced environment, managing debtor accounts and supporting the wider finance function.
The Role
You will play a key role in managing debtor accounts, ensuring timely payments and helping to minimise financial risk to the business. Alongside credit control duties, you will provide administrative support to the Sales Ledger team, including data input and reconciliation of payments.
This position requires strong attention to detail, confidence in handling customer queries and the ability to prioritise effectively.
Key Responsibilities
* Enter, reconcile and post daily cash receipts into the financial system
* Investigate and allocate “on-account” payments, including suspense accounts
* Chase outstanding invoices and follow up...
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CV-Library
Brighton, Brighton and Hove
Contractor