Finance Assistant

We are recruiting a Finance Assistant to join a busy and supportive finance team based in Norwich. This is a great opportunity for someone with Purchase Ledger or Accounts Payable experience who is looking for a varied role offering responsibility for their own supplier accounts and exposure to wider finance processes. You''ll work closely with colleagues across finance, purchasing and operational teams, combining day-to-day invoice processing with reconciliations, subcontractor payments and query resolution. What You''ll Be Doing Processing supplier invoices and credit notes. Matching invoices against purchase orders and goods received. Coding costs accurately to contracts and relevant cost codes. Managing your own portfolio of supplier accounts. Completing supplier statement reconciliations and investigating discrepancies. Resolving invoice and payment queries with suppliers and internal teams. Reviewing and processing subcontractor payment information. Preparing subcontractor payment runs. Ensuring invoices and payments meet internal controls and procedures. Supporting the wider finance team when required. What We''re Looking For You''ll already have experience within Purchase Ledger, Accounts Payable or a similar finance role and be comfortable working in a busy environment. Ideally, you''ll have: Good experience processing invoices and reconciling supplier accounts. Strong attention to detail and accuracy. The ability to organise and prioritise your own workload. ..... full job details .....