Senior Finance Assistant
Pure Resourcing Solutions Limited
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.
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.
General Responsibilities
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