Finance Administrator (Purchase Ledger)
A great opportunity for a detail-focused Finance Administrator to join a respected organisation in North Norfolk. This is a varied, hands-on role offering real ownership of the purchase ledger alongside exposure to wider finance processes — ideal for someone who enjoys working in a busy environment and adding value beyond transactional duties.
The Role
Working as part of a collaborative finance team, you will take responsibility for the day-to-day management of the purchase ledger while supporting broader finance activities. This is a fast-paced role where you’ll manage your own workload and build strong relationships across the business.
Key responsibilities include:
- Managing the purchase ledger and maintaining accurate supplier records
- Processing invoices, securing approvals and preparing payment runs (BACS/online)
- Reconciling supplier statements and resolving discrepancies
- Handling supplier queries via email, phone and in person
- Supporting month-end processes, including reconciliations and reporting
- Processing overseas payments and applying reverse-charge VAT where required
- Managing expenses, petty cash and associated reconciliations
- Assisting with journals, accruals and banking processes
- Supporting internal billing and cost recovery
- Working collaboratively to ensure smooth finance operations
About You
- Previous experience in purchase ledger or finance administration
- Strong Excel and general IT skills
- High attention to detail and accuracy
- Well organised, able to manage multiple priorities
- Proactive, flexible and team-focused
- Confident communicator with both internal and external stakeholders
What’s on Offer
- £28,000 – £30,000 salary
- Pension scheme
- Private healthcare
- On-site parking
Please apply online or contact Sam Holt at Big Sky Additions for further information.