An opportunity has arisen-to join a well-established organisation as a Temporary Accounts Assistant, providing cover within a busy finance team. The role offers the chance to support both Accounts Payable and Accounts Receivable activities while ensuring accurate financial records and excellent service to both internal and external stakeholders. The role will be mostly office based, with one day a week working from you.-

Reporting into the finance team, your responsibilities will include:

• Processing supplier invoices and payments
• Raising customer invoices and maintaining the sales ledger
• Chasing outstanding debt and resolving queries
• Reconciling supplier, customer and bank accounts
• Processing bank transactions and cash receipts
• Supporting month-end and reporting activities

As the successful applicant, you will have previous experience in an Accounts Payable, Accounts Receivable or general finance role. You will possess strong attention to detail, excellent organisational skills and the ability to manage competing priorities effectively. Good Excel skills are essential, and experience using accounting systems such as Sage would be advantageous.

This is an excellent opportunity to join a supportive finance team and make an immediate impact during a period of temporary cover. If you are available at short notice and looking for your next finance opportunity, apply now or contact Jamie at Pure for an initial discussion.