You would need to be able to drive for the location, free parking is available, pension and discretionary annual bonus. Working hours are 8.30-5pm Monday to Friday with an hour for lunch.
This is a very varied role, duties will include:
- Purchase Ledger including processing supplier invoices and cheque runs.
- Sub-Contractor Ledger including processing invoices, cheque runs and CIS statements.
- Reconciling statements.
- Oversee/Assist with Weekly Payroll processing.
- Raising Sales Ledger invoices.
- Dealing with all queries relating to ledgers and payroll.
- Other ad hoc accounting and administration tasks.
- Previous experience within an account’s role
- Have experience processing high volumes of purchase ledger invoices
- Payroll exposure would be a plus point
- You must be organised
- Have good attention to detail
- Be a team-player
Please apply or contact Hannah @ Pure for further information