Finance Assistant in Norwich

Finance Assistant in Norwich

Norwich Full-Time 28000 - 30000 £ / year (est.) No working from home possible
H

At a Glance

  • Tasks: Assist in purchase ledger functions and support the finance team in a dynamic environment.
  • Company: Join Purcell, an award-winning employee-owned architectural consultancy with a commitment to innovation.
  • Benefits: Enjoy flexible working, study sponsorship, and enhanced learning opportunities.
  • Other info: Collaborative culture that values diversity and personal development.
  • Why this job: Be part of a top-ranked practice and contribute to exciting architectural projects.
  • Qualifications: Experience in purchase ledger and strong attention to detail required.

The predicted salary is between 28000 - 30000 £ per year.

Location: On site / Norwich, UK

Job type: Permanent / Full-time

Sector and subsector: Architecture | Architecture

Annual Salary range: from £28,000.00 to £30,000.00

The Finance Assistant is responsible for assisting in all aspects of the purchase ledger function in a busy finance team which is growing in line with the growth of the wider business. The role supports the Senior Purchase Ledger Controller and the wider finance team in maintaining efficient and accurate financial operations.

Purcell is an award‑winning employee‑owned architectural and heritage consultancy practice with a commitment to quality, innovation, and diversity. We have staff of approximately 350 talented architects, designers, heritage consultants and surveyors across 14 offices, in the UK, Hong Kong and Australia. Proudly ranked No. 1 for Heritage in the World Architecture 100 for a fifth consecutive year.

Collaboration is central to our employee‑ownership culture, providing opportunities to work on some of the finest buildings; from meticulous heritage and conservation schemes to bold contemporary design. We offer a rewarding and supportive environment for personal and professional development and our employee‑owned ethos empowers everyone to use their voice. We believe in creating an equitable and inclusive culture, founded on our values, which celebrates knowledge sharing and our successes, to build an inspiring work environment.

It is our distinctive employee‑owned working culture that has contributed to our status as a World Architecture Top 100 Practice, renowned for our excellence in architecture and heritage consultancy.

Benefits

  • Agile, flexible and hybrid working, (a minimum of 3 days in office, up to 2 days WFH)
  • Annual leave increasing with long service
  • Life assurance
  • Study sponsorship with paid study leave
  • Employee assistance programme
  • Season ticket loans
  • Cycle to work scheme
  • Virtual GP service
  • Company day out
  • Enhanced learning & development opportunities

Key Responsibilities

  • Process supplier invoices accurately and in a timely manner, coding to purchase orders and coding to the correct nominal accounts.
  • Reconcile monthly credit card statements & process transactions.
  • End to end processing of staff expenses claims.
  • Supplier vetting and set up on finance systems.
  • Review, approve, pay individual and company professional subscriptions.
  • Prepare and process payment runs in accordance with company procedures.
  • Handling international payments and processes in line with the above points.
  • Reconcile supplier statements and resolve discrepancies.
  • Respond to external and internal queries professionally and efficiently.
  • Monitor outstanding invoices and ensure approvals are obtained if required.
  • File and maintain financial documentation in line with company procedures.
  • Support, if necessary, the wider finance team with ad hoc financial tasks.
  • Ensure compliance with internal controls and financial policies.

Essential Skills and Experience

  • Previous experience in a purchase ledger or accounts payable role.
  • Good understanding of basic accounting principles.
  • Exceptional attention to detail and accuracy.
  • Good organisational and time management skills.
  • Ability to work to deadlines in a fast‑paced environment.
  • Competent in Microsoft Excel and accounting software.
  • Strong communication skills, both written and verbal.
  • Ability to work independently and as part of a team.

Desirable Skills and Experience

  • Experience using Sage50 accounting software.
  • AAT qualification or studying towards an accounting qualification.
  • Experience working within a finance department.
  • Knowledge of VAT processes and invoice controls.

Personal Attributes

  • Reliable and trustworthy.
  • Proactive and adaptable.
  • Professional and approachable manner.
  • Strong problem‑solving ability.
  • Positive attitude and willingness to learn.

As world leaders of Heritage and Conservation, Purcell is committed to embracing diversity and equal opportunity within our international teams, reflective of the society in which we work and live. We welcome people from all backgrounds and celebrate differences through our culture of employee ownership.

Finance Assistant in Norwich employer: Hollybank Trustees Ltd

Purcell is an exceptional employer, offering a dynamic and inclusive work environment in Norwich, UK, where collaboration and employee ownership are at the heart of our culture. With a commitment to personal and professional development, we provide flexible working arrangements, generous benefits, and opportunities to engage in meaningful projects that shape the architectural landscape. Join us to be part of a team that values your voice and celebrates diversity while working on prestigious heritage and contemporary design projects.

H

Contact Details:

Hollybank Trustees Ltd Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Finance Assistant in Norwich

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Purcell. A friendly chat can sometimes lead to job opportunities that aren't even advertised!

Tip Number 2

Prepare for the interview by brushing up on your knowledge of purchase ledger processes and accounting principles. We want you to feel confident discussing your experience and how it aligns with what Purcell is looking for.

Tip Number 3

Show off your personality! Purcell values collaboration and a positive attitude, so be sure to let your enthusiasm shine through during interviews. They want to see how you can contribute to their supportive culture.

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re here to support you every step of the way in landing that Finance Assistant role!

We think you need these skills to ace Finance Assistant in Norwich

Purchase Ledger Management
Accounts Payable
Basic Accounting Principles
Attention to Detail
Organisational Skills
Time Management
Microsoft Excel

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Finance Assistant role. Highlight your experience in purchase ledger or accounts payable, and don’t forget to showcase your attention to detail and organisational skills. We want to see how you fit into our team!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your skills align with our values at Purcell. Keep it concise but engaging – we love a good story!

Show Off Your Skills:Don’t hold back on showcasing your skills in Microsoft Excel and any accounting software you’ve used, like Sage50. Mention any relevant qualifications or courses you’re pursuing, as we value continuous learning and development.

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at Hollybank Trustees Ltd

Know Your Numbers

Brush up on your basic accounting principles and be ready to discuss them. Since the role involves processing invoices and handling financial documentation, showing that you understand these concepts will impress the interviewers.

Showcase Your Attention to Detail

Prepare examples from your past experience where your attention to detail made a difference. Whether it was catching an error in a report or ensuring accurate coding of invoices, demonstrating this skill is crucial for a Finance Assistant.

Familiarise Yourself with Their Tools

If you have experience with Sage50 or similar accounting software, make sure to mention it. If not, do a bit of research on it beforehand. Showing that you're proactive about learning their systems can set you apart from other candidates.

Emphasise Teamwork and Communication

Since collaboration is key in their employee-owned culture, be prepared to discuss how you've worked effectively in teams before. Highlight your communication skills and how you handle queries, as this will resonate well with their values.