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On site working, small and friendly team.
An interesting and varied role has arisen with a well-established, successful business.
The role:
- Posting/coding purchase invoices
- Raising sales invoices
- Preparing the fortnightly payment run
- Checking customers have paid invoices
- Recording all bank transactions and reconciling bank accounts
- Preparing VAT returns, financial reconciliations and posting journals
- Paying cheques into the bank.
- General and Financial filing.
- Proactively looking for ways to improve our accounting and administrative systems and functions
About You:
A strong team player
Experience within a similar role
To apply, please submit your CV or contact Caroline Meeson at Pure.
