Accounts assistant Work, Jobs in Lewes, Esx (with Salaries)

Accounts Assistant
TCMM Shutter Group Ltd —Brighton and Hove
- £27,000 - £31,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- IT
- Free parking
- Employee discount
Quick apply
12h
Office administrator and accounts assistant
Bolden & Long —Goring by Sea
- £25,000 - £28,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Sick pay
Quick apply
Senior Accounts Administrator
The English Language Centre —Hove
- £35,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
- Annual leave
Quick apply
7d
Accounts Receivable Analyst
Bupa —Brighton and Hove
- £24,900 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
- Employee discount
- Gym membership
Quick apply
Assistant Finance Apprentice
SOS Systems Limited —Crawley
- £14,560 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Annual leave
Quick apply
14d
Part Time Accounts Assistant
Galloways Accounting —Brighton
- From £27,000 a year
- Part-time
- Microsoft Excel
- In-person
- Communication skills
- Annual leave
Quick apply
13d
Accounts and Group Systems Assistant
Caffyns Plc —Eastbourne
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Employee discount
- Sick pay
Quick apply
23h
Accounts Assistant
Crowne Plaza London Gatwick Airport —Crawley
- Part-time
- Bar
- Microsoft Office
- Hotel
- Employee assistance programme
- Employee discount
Quick apply
9d
Accounts Assistant
The Grand Hotel, Eastbourne —Eastbourne
- £12.80 an hour
- Part-time
- Hospitality
- Microsoft Excel
- Microsoft Office
- Flexible schedule
Quick apply
1d
Accounts Payable Assistant
Dolby Vivisol —Crawley
- £25,000 - £28,000 a year
- Full-time
- In-person
- Communication skills
- Free parking
- Employee discount
Quick apply
1d
Veterinary Finance and Admin Assistant
Happy Tails Vets Ltd —Bexhill
- £26,520 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Data entry
- Employee discount
Quick apply
1d
Purchase Ledger/Accounts Assistant
Caffyns Plc —Eastbourne
- Full-time
- Accounting
- QuickBooks
- Financial services
- Employee discount
- Sick pay
Quick apply
1d
Assistant Accountant
Command —Crawley
- £30,000 - £35,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Employee discount
Quick apply
7d
Accounts Payable Assistant
Study Group —Brighton
- £26,520 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
Quick apply
Finance Assistant - Brighton
FDM Group —Brighton
- Microsoft Excel
- Analysis skills
- Communication skills
13d
Finance Assistant - 12 month FTC
ELMOgroup —Horsham
- £25,000 - £28,000 a year
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee assistance programme
- Employee discount
12d
Purchase Ledger/Accounts Payable Specialist
Class Technology Solutions Ltd —Horsham
- £27,000 - £30,500 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
12d
Assistant Accountant
Marshall Motor Group —Gatwick Airport
- Monday to Friday
- Annual leave
- Employee discount
Quick apply
9d
Finance Assistant
Logistics UK —Royal Tunbridge Wells
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
5d
Assistant Financial Accountant
Study Group —Brighton
- Full-time
- Customer service
- Analysis skills
Quick apply
12d

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accounts assistant jobs near lewes, esx

Accounts Assistant

TCMM Shutter Group Ltd -
Brighton and Hove

Quick apply

Job details

Full-time
£27,000 - £31,000 a year
12 hours ago

Benefits

Free parking
Casual dress
Employee discount
On-site parking

Qualifications

Microsoft Excel
Accounts payable
Accounting software
QuickBooks
IT
Swift
Workday
Account reconciliation

Full job description

Company

Bright & Shade Group (formerly TCMM Shutter Group) specialises in the supply of made-to-measure and DIY window shutters and blinds in both B2C and B2B markets. The business was formed in 2002 with flagship retail brand Shutterly Fabulous, soon expanding to include a portfolio of ecommerce brands operating in the UK and North America. In 2021 the group was acquired by Mzuri Group, a pioneering force in the window coverings market. More recently the business has taken on a number of well-known blinds businesses, Swift and Make My Blinds from within the group, and spearheads partnerships with John Lewis and B&Q.

Main Function

We are seeking an experienced, reliable Accounts Assistant to join our Finance team, reporting to the Financial Controller and working day-to-day with our AP Lead across the group's blinds and shutters brands. This is the transactional engine room of a twelve-brand, multi-currency e-commerce group. Alongside the core of the role - purchase ledger, supplier statement reconciliations, credit control and payment support - you will own the reconciliation of the payment providers behind our online sales: Braintree, PayPal, Amex and Revolut across UK, Irish and US entities, matching settlements, fees, refunds and chargebacks through to the bank. We are looking for someone who takes genuine pride in a clean, accurate ledger, enjoys getting a reconciliation to balance, and works at pace without dropping the detail.

Two things make this more interesting than a standard ledger role. First, we are expanding our purchase order system across the company, and this role is hands-on in that rollout - supplier onboarding, matching exceptions, making the process work in practice. Second, our automation programme (invoice capture, bank feeds, payment-provider reconciliation templates, AI tools) is steadily removing the drudge work, which means the role evolves toward broader ownership of reconciliations and credit control rather than more of the same.

Role Responsibilities

Process supplier invoices through our automated AP platform (Adest/Readsoft) across multiple entities, resolving queries and coding accurately.
Reconcile supplier statements and maintain a clean, current purchase ledger across the group's brands.
Own payment-provider reconciliations (Braintree, PayPal, Amex, Revolut) across UK, Irish and US entities - settlements, fees, refunds and chargebacks matched through to the bank - alongside bank reconciliations (Danske and others).
Support weekly payment runs, new supplier setup and banking administration.
Own day-to-day credit control for trade partners and perform customer account reconciliations.
Play a hands-on role in expanding our purchase order system across the group: supplier onboarding, PO matching, resolving exceptions and helping the process bed in.
Support month-end with supplier accruals, aged creditor reviews and ledger housekeeping.
Document processes as you learn them and flag anything manual that could be automated - we act on these suggestions.
Work flexibly across the group's brands and entities as priorities require.
Any other reasonable duties which may be required by management.

Qualifications & Experience

Solid hands-on experience of purchase ledger and reconciliations in a busy finance team.

Experience of credit control or customer account reconciliation.

Accurate, hardworking and dependable - takes ownership of a ledger and keeps it clean.

Good Excel skills and comfortable using everyday digital tools, including AI assistants, with sound judgement on checking outputs.

Highly organised across multiple entities, suppliers and deadlines.

Comfortable switching between brands and systems in a fast-moving week.

Pay: £27,000.00-£31,000.00 per year

Benefits:

Casual dress
Employee discount
Free parking
On-site parking

Work Location: Hybrid remote in Brighton and Hove BN41

Quick apply

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