Accounts Assistant

Purchase Ledger Clerk6-month FTCOn-site working.The role:Processing supplier invoices Support with supplier invoice disputesRaising and sending sales invoicesCredit controlMonitoring the accounts inboxPosting daily bank transactions and reconciling our system to bank statementsUpdate schedules and reports via spreadsheets and on the ERP systemSkills required: Methodical and logical approach to work with a natural desire for accuracy and attention to detailHighly organised and able to work under high pressure during busy periodsA good understanding of business processes, general office practices and ethicsStrong IT skills, including an intermediate level of Excel. To apply, please submit your CV or contact Caroline Meeson at Pure. ..... full job details .....