Address
Form of work
SalaryWorking closely with the Finance Manager, there is more potential with the role and progression available.
Duties and Responsibilities
- Purchase ledger duties
- Sales and Credit control support
- Preparing supplier payment runs
- Bank reconciliations
- Reconciliation of company credit cards
- Expenses checking and processing
- Supplier statement checking
- Transaction list checking
- Supporting Accounts & Admin manager in other duties
The successful candidate will experience in a similar role and have strong IT skills.
To apply, please submit your CV or contact Caroline Meeson at Pure.
