Pure are delighted to be working with a well established organisation based in Maldon looking for a Purchase Ledger Assistant for a contract position.The RoleYou will be responsibleto maintain the payment cycle of the business by ensuring invoices received and validated on a timely basis.

• Process invoices and credit notes received, on a timely basis.
• Reconcile Supplier Statements and chase for missing invoices.
• Generate payment runs, produce remittance advices.
• Processing expense claims.
• Handling Supplier queries by telephone or e-mail.
• Complete credit application forms to open new supplier accounts