Accounts Payable Officer

Anglian Home Improvements; Norwich; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

31 days holiday

Birthday day off

Health & wellbeing benefits

Employee purchase scheme

Job summary

Anglian Home Improvements is seeking an Accounts Payable Officer in Norwich to support the finance team with supplier invoices, coding accuracy and proper authorisation. You’ll process invoices, reconcile statements, manage GRNI and PO reconciliations, assist with payment runs and maintain an organised invoice library, while upholding internal controls to prevent errors and fraud.

The role offers a competitive salary, 31 days’ holiday (plus birthday day off), and comprehensive health and

Qualifications

• Experience in accounts payable or finance support role.
• Strong attention to detail and data entry accuracy.
• Familiarity with GRNI and purchase order processes is a plus.

Responsibilities

• Supporting the Accounts Payable Lead with day-to-day operations
• Processing supplier invoices with accurate coding and appropriate authorisation
• Reconciling supplier statements and resolving queries
• Managing GRNI (Goods Received Not Invoiced) and purchase order reconciliations
• Assisting with payment runs and ensuring timely disbursements
• Maintaining a well-organised and accessible invoice library
• Following internal controls and guidelines to mitigate risk and prevent fraudulent or incorrect payments

Skills

Accounts payable experience

Data entry accuracy

Communication skills

Independent worker

Tools

ERP software

Invoicing systems

GRNI knowledge

Job description

We're Hiring: Accounts Payable Officer

Join a team where precision meets purpose.

At Anglian we’re committed to excellence in everything we do — and that starts with our people. We’re looking for a detail-driven and dependable Accounts Payable Officer to support our finance operations and ensure our supplier relationships run smoothly and efficiently.

What You’ll Be Doing

• Supporting the Accounts Payable Lead with day-to-day operations
• Processing supplier invoices with accurate coding and appropriate authorisation
• Reconciling supplier statements and resolving queries
• Managing GRNI (Goods Received Not Invoiced) and purchase order reconciliations
• Assisting with payment runs and ensuring timely disbursements
• Maintaining a well-organised and accessible invoice library
• Following internal controls and guidelines to mitigate risk and prevent fraudulent or incorrect payments

What We’re Looking For

• Previous experience in an accounts payable or finance support role
• Strong attention to detail and accuracy in data entry
• Good understanding of financial systems and invoice processing
• Excellent communication and problem-solving skills
• Ability to work independently and as part of a team
• Familiarity with GRNI and purchase order processes is a plus

Why Work With Us?

• Competitive salary
• 31 days holiday, increasing with service, plus an additional paid day for your birthday!
• Paid time off annually to volunteer
• Comprehensive health & well-being benefits including, heavily discounted gym memberships, employee assistance programme and free access to mental health first aiders
• Heavily discounted employee purchase scheme on all products
• Group Perks and freebies on days out, cinema, theatre, eating in and out, mobiles phones, food shopping and most major high street retailers
• Opportunity to work with a forward-thinking and supportive team.
• Career development and continuous learning opportunities.

Our Company is committed to monitoring & aligning its Policies with up-to-date Government guidance on reducing the spread of respiratory infections in the workplace. Through the Company's value of "Succeed Together" we are committed to Equality, Diversity and Inclusion. We recruit the 'best person for the job' regardless of any protected characteristics as defined by the Equality Act 2010 creating an inclusive working environment and culture for our employees