An opportunity has arisen to join an awell‑established organisation as an Accounts Assistant on an ongoing temporary basis. This role is for an initial 3‑6 month period where youll be processing a high volume of invoices, managing queries, and supporting month‑end activities. Within the role you will report into the Finance Manager, and the role offers hybrid working.
Responsibilities
* Process invoices and credit notes
* Resolve invoice and payment queries
* Assist with reconciliations and accruals
* Support monthly payment runs and maintain accurate records
* Manage the accounts inbox and supplier statement reconciliations
As the successful applicant, you will have experience in Accounts Payable, ideally within a high‑volume environment, and be confident working to deadlines with strong attention to detail. Youll bring solid Excel skills, including VLOOKUP and pivot tables, and be a proactive team player with excellent communication skills.
This is a great opportunity to join a forward‑thinking business and add value to their dynamic team.
For further information, apply now or contact Jamie at Pure for an initial discussion.
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