Finance Assistant

The Green House Growers; Norwich; On-site; GBP 27,000 - 30,000; Full time

Benefits offered by this job

Medical insurance

Cash plan

Electric car salary sacrifice

Group life

Discounts

Job summary

The Green House Growers in Norwich is seeking a Finance Assistant to join the growing finance team. You will be responsible for raising invoices, reconciling customer accounts, and supporting month-end processes.

The role offers a structured, accuracy-focused environment with opportunities to build strong internal and external relationships. Flexible discussion on full-time or part-time working arrangements is open for consideration.

Qualifications

• Strong numerical skills and attention to detail.
• Confident using accounting systems and Excel.
• Good communication and organisational skills.

Responsibilities

• Raise accurate sales invoices in line with agreed pricing, contracts, and terms.
• Ensure invoices are issued promptly and correctly.
• Maintain and reconcile customer accounts.
• Allocate customer payments accurately against invoices.
• Monitor aged debt and follow up outstanding balances.
• Contact customers regarding overdue payments in a professional manner.
• Post cash receipts and reconcile sales ledger balances.
• Assist with month-end close activities.
• Produce aged debtor and ad-hoc reports.
• Ensure compliance with internal financial controls.
• Support audits and work closely with other teams.

Job description

Description

Do you excel at accuracy, thrive on structure, and enjoy keeping financial data running smoothly? If you’re driven, organised, and ready to make a real impact, we’d love to have you on our team.

Application Deadline: 25 September 2026

Department: Finance

Location: Norwich

Compensation: £27,000 - £30,000 / year

Description

Do you excel at accuracy, thrive on structure, and enjoy keeping financial data running smoothly? If you’re driven, organised, and ready to make a real impact, we’d love to have you on our team.

We’re looking for a Finance Assistant who’s ready to bring energy, accuracy, and initiative to a growing finance department. If you enjoy problem‑solving, building strong internal and external relationships, and keeping financial operations running smoothly, then this role is for you.

Whilst this role is advertised as full‑time, we are open to considering part‑time applications.

We are not accepting agency CVs for this vacancy.

Key Responsibilities

• Raise accurate sales invoices in line with agreed pricing, contracts, and terms
• Ensure invoices are issued promptly and correctly
• Maintain and reconcile customer accounts
• Allocate customer payments accurately against invoices
• Monitor aged debt and follow up outstanding balances
• Contact customers regarding overdue payments in a professional manner
• Post cash receipts and reconcile sales ledger balances
• Assist with month‑end close activities
• Produce aged debtor and ad‑hoc reports
• Ensure compliance with internal financial controls
• Support audits and work closely with other teams

Skills, Knowledge and Expertise

• Strong numerical skills and attention to detail
• Confident using accounting systems and Excel
• Good communication and organisational skills

Benefits

• Private medical insurance
• Medical cash plan
• Salary sacrifice electric car scheme
• Group Life
• Retail and leisure discounts
• Pension contribution matched up to 5%