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Working in a positive environment, with a happy team.
Flexible, hybrid working
12 month Fixed Term Contract
Easy access to bus links
Free on siteparking
The role:
- Invoice and Expense processing
- Checking invoices for accuracy, VAT and payment terms
- Obtaining valid internal authorisation for transactions
- Ensuring invoices are correctly coded in the general ledger
- Entering invoices onto computer system
- Foreign currency invoices
- Database Maintenance
- Preparing data for control account reconciliations
- Ensuring petty cash is appropriately controlled and in balance
- Ledger Analyses and Reports
- Query handling from suppliers.
The successful candidate will have experience in a similar role and will be a strong team player.
If you would like further information, call Caroline Meeson at Pure or email your CV.
