Are you looking for your next temporary Sales Ledger Clerk role?
An opportunity to work with a leading multi-company group in the heart of Essex has arisen, a 6 month temporary role within the finance team for an detail orientated Sales Ledger to start immediately and gain experience in a thriving company.
This is a temporary contract to get to involved with a finance project and gain valuable experience which could elevate your profile.
The successful candidate will support the Finance Team in the timely processing and management of the Purchase Ledger function, controlling all aspects of cash flow preparation and processing of payments.
Due to growth, our client, a market-leading supplier, are looking to bring an Accounts Assistant into their Colchester office.
Data entry of purchase invoices and sales invoices.
General
This is a great opportunity for somebody starting out in accounts looking to gain more experience in a supportive team.
Pure are delighted to be working exclusively with a great organisation in the heart of Chelmsford who are looking for a bright and enthusiastic Accounts Assistant looking to progress their career in accounts.
This role will also have responsibility for overseeing activities of the Aon India Team (Genpact) and input into performance management but no direct line management.
Could you be our next Fiduciary Ledger Manager
Joining our team based primarily based out of our Chelmsford with flexibility to work from home, you'll be responsible for the delivery and development of fiduciary services to a portfolio of business within our Global Broking Centre (GBC).
Could you be our next Fiduciary Accounting Ledger Technician
If you think you can do the following, we'd love to hear from you:.
Joining our team based primarily based out of our Chelmsford office but with flexibility to work from other offices or to work from home, you'll be responsible for the delivery and development of Fiduciary services supporting our Risk Capital and Human Capital businesses.
Document Despatch (Output) are responsible for rejection letter writing, legal and money laundering document matching and distribution and centralised printing.
The DMD division is broken down into three parts, Input, Document Despatch and Banking.
Centralised printing is responsible for all correspondence printing and related processes within DMD in line with IFDS's and regulatory guidelines.