An opportunity has arisen to join a well-established organisation as an Accounts Assistant on an ongoing temporary basis. This role is for an initial 3-6 month period where you’ll be processing a high volume of invoices, managing queries, and supporting month-end activities. Within the role you will report into the Finance Manager, and the role offers hybrid working.

As the incoming Accounts Assistant you will be tasked with the following duties:

Process invoices and credit notes Resolve invoice and payment queries Assist with reconciliations and accruals Support monthly payment runs and maintain accurate records Manage the accounts inbox and supplier statement reconciliationsAs the successful applicant, you will have experience in Accounts Payable, ideally within a high-volume environment, and be confident working to deadlines with strong attention to detail. You’ll bring solid Excel skills, including VLOOKUP and pivot tables, and be a proactive team player with excellent communication skills.

This is a great opportunity to join a forward-thinking business and add value to their dynamic team. For further information, apply now or contact Jamie at Pure for an initial discussion