Accounts Payable Assistant

Accounts Payable Assistant
Outskirts of Norwich
Free on-site parking
Hybrid working, following training.

A highly successful Norfolk business are seeking an Accounts Payable Assistant to join their team.

The role:

Enter supplier invoices and credit notes (multi‑currency), ensure correct VAT coding, and handle invoices.
Log and redistribute query invoices, respond to supplier questions, and work with internal teams to resolve coding or PO issues.
Prepare weekly multi‑currency payment runs, process direct debits and one‑off payments, and issue remittances.
Process cash and credit card expenses through the AP ledger.
Complete AP reconciliations, post journals, produce cash forecasts, and support treasury with payment planning.
Identify efficiency opportunities and support new AP processes as the business evolves.
Manage the AP mailbox, maintain tidy records, save invoices correctly, and support Purchasing with open order/GRNI queries.
The successful candidate will be available to start work in July and able to commit fully to a 12-month FTC.
Experience in a similar role is essential.

To apply, please submit your CV or contact Caroline Meeson at Pure