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The role will be working with a great team of people, ensuring a happy and enjoyable atmosphere.
Flexible, hybrid working.
Free on-siteparking.
Reporting to the Financial Controller, this role will take ownership of thewhole purchase ledger function.
The role:
- Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
- Dealing with queries from suppliers
- Daily reconciliations
- Identifying process improvements
- Working closely with the FC and Accounts Manager.
Skills required:
- Strong purchase ledger experience, within a high volume environment
- A good team player
- Excellent IT skills
- Excellent leadership, communication, and interpersonal skills.
- High level of accuracy, attention to detail, and ability to work under pressure.
- Strong problem-solving skills and the ability to resolve complex supplier issues.
Please submit your CV to apply, or contact Caroline Meeson at Pure for further information.
