Finance Assistant
Pure Resourcing Solutions Limited
On-site working
8.30-5pm Monday to Friday.
The role:
• Sales ledger duties – raising sales invoices
• Cash allocation
• Posting of daily bank receipts
• Raising & sending of statements
• Chasing overdue invoices
• Dealing with external and internal queries
• Maintenance of the credit control spreadsheet & corresponding reconciliations
• Maintenance of the Debtors ledger
• Support with purchase ledger duties:
• Matching invoices to delivery notes and purchase orders
• Supplier statement reconciliations
• Pricing adjustments, maintain the system with correct pricing
• Assisting with producing reports
• Generating monthly statements
• Communication with wider teams to gather information
• Assist the Finance Manager with ad-hoc tasks
Skills required:
• Sales Ledger, purchase ledger and finance support
• Strong IT skills including Excel
• Detail orientated and excellent attention to detail
• A confident communicator
• High levels of customer service
To apply, please submit your CV or contact Caroline Meeson at Pure.
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