Accounts AssistantReference: J58342
The successful candidate will have established experience within finance support and ideally in a high volume environment.
This temp role will be on an ongoing basis, with the potential of longer term opportunities across the business.
Support in the management of customer queries
Work with the Senior Accounts Receivable Associate to respond to internal and external customer queries
Managing payments, post and apply cash remittances and credits / adjustments
Process dispute / deduction adjustments and write-off balances, once agreed with business and finance management
Analyse and reconcile accounts, identifying issues and trends
Bank reconciliations, ensuring that cash is applied accurately
Create new customer accounts, issue statements and general AR tasks as required
The successful candidate will have some finance experience and ideally experience within a sales ledger capacity.
The ability to work in a fast paced environment and to tight deadlines is essential.
There is free on site parking.
To find out more or to apply, please contact Caroline Meeson at Pure.