Finance Assistant: Purchase Ledger & Supplier Payments

Big Sky Additions Ltd; Norwich; On-site; GBP 22,000 - 30,000; Full time

Job summary

Big Sky Additions Ltd is recruiting a Finance Assistant to join a busy and supportive finance team based in Norwich. This role offers a varied mix of day-to-day invoice processing with reconciliations, subcontractor payments and broader finance exposure.

You will work closely with colleagues across finance, purchasing and operations, handling invoices, supplier accounts and queries with attention to detail and initiative.

Qualifications

• Experience in Purchase Ledger or Accounts Payable or similar finance role.
• Ability to process invoices and reconcile supplier accounts.
• Familiarity with Excel and accounting systems.

Responsibilities

• Process supplier invoices and credit notes.
• Match invoices against purchase orders and goods received.
• Code costs accurately to contracts and cost codes.
• Manage your own portfolio of supplier accounts.
• Complete supplier statement reconciliations and investigate discrepancies.
• Prepare subcontractor payment runs.
• Resolve invoice and payment queries with suppliers and internal teams.
• Support the wider finance team when required.

Skills

Purchase Ledger

Accounts Payable

Finance processes

Tools

Excel

Accounting systems

Job description

Big Sky Additions Ltd is recruiting a Finance Assistant to join a busy and supportive finance team based in Norwich. This role offers a varied mix of day-to-day invoice processing with reconciliations, subcontractor payments and broader finance exposure.

You will work closely with colleagues across finance, purchasing and operations, handling invoices, supplier accounts and queries with attention to detail and initiative.