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