Senior Finance Assistant Immediate start Minimum 3 months, likely 10 months. Central Norwich Easy access via bus routes The role: To support and assist the Manager by supervising the Purchase Ledger function and deputising when required. Responsible for processing and reviewing the purchase ledger transactions. Purchase orders, invoices, goods receipt notes, refunds, supplier statement reconciliations, and query resolution. Preparation & approval of regular & ad hoc payment runs Monthly analysis and bank reconciliations Regularly cleanse the purchase ledger. Review of historic invoices, purchase orders & debit balances. Chasing GRNS, statements & approvals when required. Monthly review and reconciliation of credit cards. Perform other duties at a similar level as and when required. The successful candidate will have at least 2 years of experience within a high-volume purchase ledger environment. To apply, please submit your CV or contact Caroline Meeson at Pure. General Responsibilities