Accounts Receivable
Pure Resourcing Solutions Limited
Key Responsibilities
- Process supplier invoices, payments, reconciliations and employee expense claims.
- Manage supplier and subcontractor administration, including onboarding and compliance checks.
- Oversee customer invoicing, ensuring accuracy and timely billing.
- Monitor and manage aged debtors, undertaking credit control activities to maximise cash collection.
- Support payroll administration, including timesheet verification, pension administration, payroll amendments and reconciliations.
- Set up and maintain project records within company systems.
- Assist with month-end and year-end finance activities, reporting and audit preparation.
- Maintain accurate financial records using systems such as Xero, Simpro and Microsoft Excel.
- Liaise with internal teams, customers and suppliers to resolve finance-related queries.
- Ensure compliance with financial procedures, payroll legislation and internal controls.
- Previous experience in a finance, accounts, payroll or bookkeeping role.
- Strong understanding of accounts payable, accounts receivable, payroll administration and credit control.
- Excellent attention to detail and organisational skills.
- Proficient in Microsoft Excel and comfortable using finance systems such as Xero, Simpro or similar.
- AAT qualification or equivalent finance experience is desirable.
- Professional, proactive and able to handle confidential information with discretion.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Full UK driving licence and access to a vehicle are essential.
- Competitive salary
- Flexibility to consider reduced hours (30-35 hours per week) for the right candidate.
- Training and development opportunities.
- Supportive and collaborative team environment.
- Opportunity to join a growing business with long-term career prospects.
Apply Now →
Application opens at the source listing. Free for jobseekers.