The responsibilities of the role:
• Maintaining invoices and credit notes are correctly logged on internal system.
• Managing the inbox for queries and data admin.
• Support for departments around the business.
• Setting up and amending charges.
The ideal candidate will;
• Have experience with all MS Office packages.
• Excellent attention to detail.
• Ability to work to deadlines and performance targets.
• Ability to work as part of a team, and also to take responsibility for issues.
If you would like more information on this role please contact Gemma @ Pure.