Accounts Payable Clerk

A Purchase Ledger Clerk opportunity has arisen in Diss.-
3-6 months
Flexible, hybrid working
Free parking on site.

The role will involve-working with a great team of people who maintain an enjoyable working atmosphere.

The role:

• Accurate, high-volume invoice processing-
• Resolving queries from suppliers and internal team members
• Preparing manual payment cheques
• Maintaining the supplier list
• Payment runs

The successful individual will have the following skills:

• Experience with invoicing and purchase ledger
• A strong team player
• Excellent IT skills

To apply, please either submit your CV or contact Caroline Meeson at Pure.

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