Part Time Accounts AdministratorReference: BH-53615
Working over 4 days, the role will involve the following duties:
To ensure invoices received are processed accurately and in a timely manner.
Accurate validation and processing of invoices received via post and email
Validation of invoices against orders
Accurate entry of invoices
Raising of queries to suppliers
Reporting issues as they arise to Team Leader
Assist with monthly post out process
The successful candidate will have experience within a similar role and be a strong team player.
Within the business, there will be lots of future opportunity, making this ideal for someone looking to build on their experience.
Please apply to Caroline Meeson at Pure.