Accounts Payable Assistant
Pure Resourcing Solutions Limited
Outskirts of Norwich
Free on-site parking
Hybrid working, following training.
A highly successful Norfolk business are seeking an Accounts Payable Assistant to join their team.
The role:
- Enter supplier invoices and credit notes (multi‑currency), ensure correct VAT coding, and handle invoices.
- Log and redistribute query invoices, respond to supplier questions, and work with internal teams to resolve coding or PO issues.
- Prepare weekly multi‑currency payment runs, process direct debits and one‑off payments, and issue remittances.
- Process cash and credit card expenses through the AP ledger.
- Complete AP reconciliations, post journals, produce cash forecasts, and support treasury with payment planning.
- Identify efficiency opportunities and support new AP processes as the business evolves.
- Manage the AP mailbox, maintain tidy records, save invoices correctly, and support Purchasing with open order/GRNI queries.
The successful candidate will be available to start work in July and able to commit fully to a 12-month FTC.
Experience in a similar role is essential.
To apply, please submit your CV or contact Caroline Meeson at Pure.
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Application opens at the source listing. Free for jobseekers.