Accounts AssistantReference: J50478
The position will be mainly working on the Purchase Ledger but also supporting in other areas of finance.
• Ensure the efficient processing of invoices to ensure all suppliers are paid within agreed terms.
• Maintain the supplier list within the purchase ledger system to ensure payment terms, bank account details etc are accurate and not open to fraud/error.
• Balance sheet reconciliations.
• Ensure bank account reconciliations are completed each month and all reconciling items investigated and resolved.
• Assist Head of Finance in production of MI information by providing details on any accruals or prepayments needed.
• Management of expenses
We are looking for the successful candidate to be a self-starter and strong purchase ledger skills.
The role is offering a competitive salary, a fantastic working environment, flexible full time working hours and free parking. We are looking for the successful candidate to commit to the full length of the contract.
To find out more about this exciting role, please submit an application to Pure.