Sales Ledger & Credit Control Central Norwich 9-5 pm Monday-Friday An exciting role has arisen, joining a talented and collaborative team where you will be working in a fast-paced, enjoyable environment. A great opportunity to work with a high-profile, progressive business. The role: Prepare, issue, and email sales invoices across the group Send monthly statements and carry out credit control, including phone and written follow‑ups Ensure payments are received within agreed terms and resolve customer queries Download and input income transactions across various platforms Process monthly sales Maintain petty cash Produce invoice payment receipt forms Keep financial process documentation up to date Work to the month‑end deadlines The successful person: Experience within a similar role Strong IT skills, including Excel and a working knowledge of cloud-based systems Excellent attention to detail and strong numeracy Approachable and a strong team player To apply, please submit your CV or contact Caroline Meeson at Pure...