An immediate opportunity has arisen for a Finance Assistant in central Norwich.
Supporting a talented team of finance professionals.
Easy access to public transport links.

The role:
Matching purchase invoices to purchase orders and delivery notes and inputting purchase ledger invoices onto Sage ready for payment in fortnightly BACS runs
Follow up missing purchase orders and delivery confirmation 
Maintain the record of purchase orders received
Checking monthly supplier statements to make sure all invoices have been received including filing of year end statements for audit purposes
Remittance advice for BACS payment runs, annotating invoices and moving to final filing folders
Issue and email out sales invoices
Input other income from data downloaded and reconcile payouts to bank statements
Input monthly Sales Returns
Process all allocated work within the given end of month deadlines, maintaining an end of month checklist enabling the Finance Manager to oversee workloads and ensure that deadlines are met
Other tasks within the team as required.

The successful person will be competent using Excel and have experience in a similar role.

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