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Pure Resourcing Solutions
Posted 21 hours ago, valid for 10 days
St. Ives, Cambridgeshire PE27 3ND, England
Part Time
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Sonic Summary
- This is an immediately available temp-to-perm Accounts Assistant role requiring strong Excel skills, including V-lookups and pivot tables.
- Candidates should have experience in Accounts Payable, particularly in processing a high volume of purchase invoices, with expectations of handling 80-100 invoices daily.
- Strong communication skills and the ability to work under pressure to meet tight month-end deadlines are essential.
- The role involves responsibilities such as processing invoices and credit notes, reconciling card payments, and preparing month-end accruals.
- Salary details are not provided, but the client offers a generous benefits package for the right candidate with relevant experience.
