Accounts Payable Assistant — Norwich (37h)

South West Norse

Norwich

On-site

GBP 22,000 - 30,000

Full time

13 hours ago
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Benefits offered by this job

33 days’ annual leave including bank,H
4 weeks’ full pay and 4 weeks’ halfpay
Free on-site parking
Access to Group benefits
Career development opportunities

Job summary

South West Norse in Norwich is seeking a Finance Assistant (Accounts Payable) to join the support services finance team at Unity Place. This permanent, full-time role is 37 hours per week, Monday to Friday, and operates on-site in Norwich.

You will process supplier invoices and credit notes, reconcile statements, handle expenses, and manage central Finance mailboxes while ensuring compliance with VAT, CIS and Norse policies.

Qualifications

  • Previous experience in a similar or related finance role.
  • Proficiency in Microsoft Office Tools, including Word, Excel and Outlook.
  • Excellent written and verbal communication skills.
  • Ability to effectively manage workload in a deadline driven environment.
  • Capable of providing a good level of customer service in a collaborative environment.

Responsibilities

  • Processing & matching supplier invoices & credit notes.
  • Maintaining reconciliation of supplier statements and Direct Debit accounts.
  • Managing and processing business expenses (Credit Cards, ad hoc payments).
  • Handling central Finance mailboxes and responding to queries.
  • Acting as a key contact for Norse colleagues and resolving complex queries promptly.
  • Ensuring AP compliance with VAT, CIS, and other Norse policies.
  • Maintaining supplier bank details in line with policy and regulations.

Skills

Microsoft Office Suite (Word, Excel,,/

Job description

South West Norse in Norwich is seeking a Finance Assistant (Accounts Payable) to join the support services finance team at Unity Place. This permanent, full-time role is 37 hours per week, Monday to Friday, and operates on-site in Norwich.

You will process supplier invoices and credit notes, reconcile statements, handle expenses, and manage central Finance mailboxes while ensuring compliance with VAT, CIS and Norse policies.

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