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This role will offer hybrid working which will be 1 day from home and the flexibility on start and finish times, this role can be recruited on a full time or part time basis with the minimum hours being 25 per week.
Reporting into the CFO this role will have afocus on credit control and wider support across accounts receivable and payable, the main duties are as follows -
- Chasing outstanding invoices and maintaining accurate customer accounts
- Preparing aged debt reports and reconciling payments
- Raising and issuing invoices; managing incoming payments
- Processing supplier invoices, payment runs, expenses and credit card transactions
- Supporting general finance and legal admin, including cover for colleagues as needed
This is a flexible, supportive team where collaboration and high standards go hand in hand. The role offers a generous holiday and benefits package too, as well as plenty of on site parking for days when you are based in the office. For further information apply now or contact Kathryn or Jamie at Pure for an initial discussion.
