Senior Finance Assistant
Immediate start
Minimum 3 months, likely 10 months.
Central Norwich
Easy access via bus routes


The role:

• To support and assist the-Manager-by supervising the Purchase Ledger function and deputising when required.
• Responsible for processing and reviewing the purchase ledger transactions.
• Purchase orders, invoices, goods receipt notes, refunds, supplier statement reconciliations, and query resolution.
• Preparation & approval of regular & ad hoc payment runs
• Monthly analysis and bank reconciliations-
• Regularly cleanse the purchase ledger.
• Review of historic invoices, purchase orders & debit balances. Chasing GRNS, statements & approvals when required.
• Monthly review and reconciliation of credit cards.
• Perform other duties at a similar level as and when required.

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The successful candidate will have at least 2 years of experience within a high-volume purchase ledger environment.

To apply, please submit your CV or contact Caroline Meeson at Pure.



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General Responsibilities