Pure Resourcing Solutions Limited
Active Vacancy
Finance Assistant
- Posted on
- 13 October 2026 (2 days ago)
- Employment Type
- Permanent
- Closing Date
- 12 November 2026
- Job Reference
- 225720403
About this role
This Finance Assistant role is based in Trowse Newton, on the outskirts of Norwich, with a salary of £28,000 to £32,000 per annum; both full-time and part-time hours will be considered. The successful candidate will raise and process accurate sales invoices in line with agreed pricing structures, contracts and terms, and maintain and reconcile customer accounts. Responsibilities also include allocating incoming payments against outstanding invoices, monitoring aged debt, following up overdue balances, posting cash receipts, reconciling sales ledger accounts, and supporting month-end reporting and close activities.
Job Description
Finance Assistant
On the outskirts of Norwich
Are you highly organised, detail-oriented, and passionate about maintaining accurate financial records? Our client is seeking a Finance Assistant to join their growing finance team and play a key role in supporting the smooth running of day-to-day financial operations.
This is an excellent opportunity for someone who enjoys working with numbers, building strong relationships, and contributing to an efficient and well-controlled finance function.
Both full-time and part-time applications will be considered.
The role:
To apply, please submit your CV or contact Caroline Meeson at Pure.
On the outskirts of Norwich
Are you highly organised, detail-oriented, and passionate about maintaining accurate financial records? Our client is seeking a Finance Assistant to join their growing finance team and play a key role in supporting the smooth running of day-to-day financial operations.
This is an excellent opportunity for someone who enjoys working with numbers, building strong relationships, and contributing to an efficient and well-controlled finance function.
Both full-time and part-time applications will be considered.
The role:
- Raise and process accurate sales invoices in line with agreed pricing structures, contracts, and terms.
- Ensure invoices are issued promptly and correctly.
- Maintain and reconcile customer accounts.
- Allocate incoming payments accurately against outstanding invoices.
- Monitor aged debt and proactively follow up overdue balances.
- Communicate professionally 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 other ad hoc financial reports as required.
- Assist with audit requests and collaborate with colleagues across the business.
- Previous experience in a finance, accounts, or credit control environment.
- Strong IT skills
- Highly organised
- Excellent communication skills-
- A proactive attitude and willingness to support the wider finance team.
- Private medical insurance.
- Medical cash plan.
- Electric vehicle salary sacrifice scheme.
- Group life assurance.
- Retail and leisure discount programme.
- Pension scheme with employer contributions matched up to 5%.
To apply, please submit your CV or contact Caroline Meeson at Pure.