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The role:
- Invoicing support, assisting with invoices
- Dispatching of invoices
- Handling internal queries on invoices
- Analysis on profitability, producing reports, monitoring against estimates
- Reviewing pending matters and liaising betweenteams
- Checking that rates have been set up correctly.
- Preparing draft scope and estimates.
- Providing periodic debt reports and insight.
- Ad-hoc financial reports.
The successful candidate will have a background in an accounting role, with excellent attention to detail.
A strong communicator
Excellent Excel skills.
To apply, or to gather further information, please either submit your CV or contact Caroline Meeson at Pure.
