Accounts Assistant

Purchase Ledger Clerk
3 days per week.
Outskirts of Norwich
Flexible hours/hybrid working

The role:

• Match purchase orders, delivery notes and invoices.
• Process supplier invoices, purchase orders, and subcontractor payments, ensuring accuracy and correct coding to cost centres.
• Process sales invoices.
• Prepare payment runs and one-off payments.
• Reconcile bank statements and supplier accounts.
• Maintain purchase, subcontract and sales ledgers, ensuring all transactions are recorded accurately.

Requirements:

• Available at short notice to start work
• Proven experience in an accounting or finance role.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and organisational skills.
• Ability to work independently and as part of a team.

To apply, please submit your CV or contact Caroline Meeson at Pure.