This role is offered on a hybrid working basis with 3 days in the office and 2 at home.
You should be experieinced in accounts and able to work with minimal support. Training will be provided, but team members may not always be available to help when you need.
Reporting to the finance manager, your responsibilities will include, but not be limited to:
- Processing incoming purchase invoices through monitoring of accounts payable mailbox for UK and US entities,
- Addressing queries relating to Purchase Orders,
- Establishing/maintaining relationships with new and existing vendors,
- Ensuring bills are paid in a timely and accurate manner,
- Preparing weekly payment runs,
- Support wthe wider Finance team with month end activities.
If this sounds interesting to you, please reach out to Ethan at Pure or press APPLY.