The role involves a range of finance tasks, including:
- Daily banking and posting of cash receipts
- Cashbook maintenance and bank reconciliations
- Raising credit notes
- Managing and updating the import log
- Supporting credit control and debtor management
- Processing purchase ledger invoices
- Handling expenses and credit card transactions
- Providing cover for finance colleagues during absences
Experience in accounts payable and receivable is preferred but not essential, as candidates with a genuine interest in finance will also be considered. Strong IT skills and good knowledge of Excel are required, while experience with SAP would be an advantage but is not essential.
For further information about this opportunity, apply now or contact Jamie at Pure for an initial discussion.