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In a central location, with easy access from public transport links.
On-site working.
Key duties for this role include, but are not limited to:
- Accurate, high-volume invoice processing
- Resolving queries from suppliers and internal team members
- Preparing manual payment cheques
- Maintaining the supplier list
- Payment runs
- Reconciliations
The successful individual will be a confident communicator and have strong IT skills.
To apply, please either submit your CV or contact Caroline Meeson at Pure.
