Finance Assistant — Invoicing, Ledgers & Reporting

Pure Resourcing Solutions Limited

South Norfolk

On-site

GBP 22,000 - 30,000

Full time

5 days ago
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Benefits offered by this job

Private medical insurance
Medical cash plan
Electric vehicle salary sacrifice
Group life assurance
Retail and leisure discount programme
Pension scheme with employer matched

Job summary

Pure Resourcing Solutions Limited is seeking a Finance Assistant on the outskirts of Norwich to join the growing finance team. The role focuses on maintaining accurate financial records, processing invoices, and supporting day-to-day financial operations.

This position is open to both full-time and part-time applicants. The successful candidate will work closely with the finance team to ensure timely invoicing, payment allocation, and month-end processes in a well-controlled environment.

Qualifications

  • Experience in finance, accounts, or credit control is essential.
  • Strong IT skills and proficiency with financial systems.
  • Must be highly organised and detail oriented.
  • Excellent communication skills with colleagues and customers.
  • Proactive attitude and willingness to support the wider finance team.

Responsibilities

  • Raise and process accurate sales invoices.
  • Ensure invoices are issued promptly and correctly.
  • Maintain and reconcile customer accounts.
  • Allocate incoming payments against invoices.
  • Monitor aged debt and follow up overdue balances.
  • Communicate with customers regarding outstanding payments.
  • Post cash receipts and reconcile sales ledger accounts.
  • Support month-end reporting and close activities.
  • Produce aged debtor reports and ad hoc financial reports.
  • Assist with audit requests and collaborate with colleagues across the business.

Skills

Finance/Accounts experience
Strong IT skills
Highly organised
Excellent communication skills
Proactive attitude

Job description

Pure Resourcing Solutions Limited is seeking a Finance Assistant on the outskirts of Norwich to join the growing finance team. The role focuses on maintaining accurate financial records, processing invoices, and supporting day-to-day financial operations.

This position is open to both full-time and part-time applicants. The successful candidate will work closely with the finance team to ensure timely invoicing, payment allocation, and month-end processes in a well-controlled environment.

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