Purchase Ledger Clerk
6-month FTC
On-site working.
The role:
Processing supplier invoices
Support with supplier invoice disputes
Raising and sending sales invoices
Credit control
Monitoring the accounts inbox
Posting daily bank transactions and reconciling our system to bank statements
Update schedules and reports via spreadsheets and on the ERP systemSkills required:
Methodical and logical approach to work with a natural desire for accuracy and attention to detail
Highly organised and able to work under high pressure during busy periods
A good understanding of business processes, general office practices and ethics
Strong IT skills, including an intermediate level of Excel.
To apply, please submit your CV or contact Caroline Meeson at Pure