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 system

Skills 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.