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3month Fixed Term Contract, possible permanent opportunity thereafter.
Supporting a talented team of finance professionals.
Easy access to public transport links.
The role:
- Matching purchase invoices to purchase orders and delivery notes and inputting purchase ledger invoices ready for payment in fortnightly BACS runs
- Follow up missing purchase orders and delivery confirmation
- Maintain the record of purchase orders received
- Checking monthly supplier statements to make sure all invoices have been received including filing of year end statements for audit purposes
- Remittance advicefor BACS payment runs, annotating invoices and moving to final filing folders
- Issue and email out sales invoices
- Input otherincome from data downloaded and reconcile payouts to bank statements
- Input monthly Sales Returns
- Process all allocated work within the given end of month deadlines, maintaining an end of month checklist enabling the Finance Manager to oversee workloads and ensure that deadlines are met.
To apply, please submit your CV or contact Caroline Meeson at Pure
