Pure Resourcing Solutions Limited

Accounts Payable Clerk Snetterton On-site working. Free on-site parking. The role: Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions. Processing of invoices, credit notes, and payments. Monitor and manage the work-flow, ensuring deadlines are met, and the creditors' ledger is accurate Develop and maintain relationships with key suppliers and resolve any queries or discrepancies. Prepare and review purchase ledger reports. Collaborate with the finance team to reconcile the purchase ledger accounts and assist in month-end and year-end closing processes. Continuously evaluate and improve purchase ledger processes and systems to increase efficiency and accuracy. Implement best practices in purchase ledger management, including automation and system enhancements where applicable. Skills required for the role: The role requires attention to detail, excellent communication skills, the ability to talk to staff and customers at all levels, and the ability to work closely with other departments. A good purchase ledger background, with a good knowledge of purchase ledger processes and accounting principles. Good IT knowledge, including Excel. To apply, please submit your CV via the application or contact Caroline Meeson at Pure.

A Purchase Ledger Clerk opportunity has arisen in Diss. 3-6 months Flexible, hybrid working Free parking on site. The role will involve working with a great team of people who maintain an enjoyable working atmosphere. The role: Accurate, high-volume invoice processing Resolving queries from suppliers and internal team members Preparing manual payment cheques Maintaining the supplier list Payment runs The successful individual will have the following skills: Experience with invoicing and purchase ledger A strong team player Excellent IT skills To apply, please either submit your CV or contact Caroline Meeson at Pure.

Sales Specialist 35,000pa Monday-Friday. 8:30-5pm Outskirts of Stowmarket We are seeking a product sales specialist to join a well-established business. This role will take ownership of leading day-to-day activity and ensuring revenue and margin targets are achieved. The position plays a key role in handling and converting inbound enquiries, developing outbound opportunities, and delivering an excellent customer experience from enquiry through to order placement. Key Responsibilities Lead sales activity within the business, delivering revenue and margin in line with agreed budgets and targets. Manage inbound sales enquiries via phone and digital channels, qualifying requirements and advising on the most suitable solutions. Proactively generate outbound sales opportunities by re-engaging existing contacts, targeting new customers, and building relationships within key sectors. Own and manage the sales pipeline within the CRM system, ensuring accurate data, clear next steps, and reliable forecasting. Prepare and issue accurate quotations, maintaining momentum through proactive follow-up to order confirmation. Liaise closely with operational and installation teams to ensure a smooth customer journey from order through to delivery or collection. Provide feedback on customer requirements, market trends, and competitor activity to support ongoing product development. Support marketing activity, including promotions, product launches, and seasonal campaigns, ensuring leads are promptly followed up. Identify and develop new routes to market, partnerships, and sectors where Flat Pack solutions can add value. Maintain high standards of professionalism, compliance, and customer care at all times. Skills and Experience Proven experience in a fast-paced sales environment (B2B, B2C, or blended). Confident communicator with a strong telephone manner and the ability to build rapport quickly. Commercially focused, with experience working to sales targets, budgets, and KPIs. Highly organised, with the ability to manage high enquiry volumes while maintaining accuracy. Confident IT user with experience using CRM systems; HubSpot experience is advantageous. Strong written communication skills for quotations and customer correspondence. Resilient, proactive, and comfortable managing fluctuating demand. Collaborative team player with a hands-on approach. What Success Looks Like Performance delivered consistently in line with budget. Strong conversion rates supported by a healthy and well-managed sales pipeline. Fast response times and a professional, positive customer experience. Accurate CRM data supporting forecasting and internal coordination. New sales opportunities developed through proactive outbound activity. Practical input that strengthens product offering and market positioning.

Credit Control Supervisor Bury St Edmunds, Suffolk The Role We are seeking an experienced Credit Control Supervisor to join our finance team based in Bury St Edmunds. This role is ideal for a senior credit controller looking to take the next step or an existing supervisor who enjoys leading a small team while remaining hands-on. You will be responsible for supervising a small credit control team, managing day-to-day credit activities, and resolving escalated and complex customer account issues. The role combines leadership responsibilities with core credit control duties. Key Responsibilities Supervise and support a small team of credit controllers Allocate workloads and monitor team performance Resolve escalated or complex account and payment issues Maintain strong relationships with customers and internal stakeholders Review and manage credit limits in line with company policy Ensure timely collection of outstanding debts and reduction of aged debt Assist with month-end reporting and debtor analysis Support continuous improvement of credit control processes Cover and assist with day-to-day credit control tasks as required Skills & Experience Proven experience within credit control, at senior or supervisory level Previous experience supervising or mentoring others is desirable Good organisational skills with strong attention to detail Competent with accounting systems and Microsoft Excel If you are an experienced Credit Control professional seeking a supervisory role, please apply today.

A well-established and evolving organisation is looking for a Business Systems Manager to take ownership of its core business applications, with a key focus on its IFS environment alongside a wider systems landscape. This is a broad role sitting within IT, with responsibility for ensuring business systems are reliable, effective and aligned to how the organisation operates. While IFS is the central platform, the role also covers a range of integrated systems including CRM, warehouse, logistics and operational applications. A key part of the role is leading and developing an existing business systems team, alongside managing external suppliers. This is not an individual contributor position, and requires someone comfortable managing people, setting direction and driving performance. Key Responsibilities: Ownership of core business systems, with IFS as the primary ERP platform Managing and developing an existing business systems / applications team Setting priorities, structure and direction for the team Overseeing system performance, configuration, upgrades and change across the estate Managing relationships with external suppliers, including IFS support partners Owning integrations between IFS and wider systems including CRM, warehouse and operational platforms Supporting ongoing initiatives to simplify and optimise the systems landscape Acting as a key link between IT and the wider business Driving adoption and effective use of systems across multiple departments Overseeing application support and acting as an escalation point Contributing to the wider IT strategy alongside senior IT leadership Background and Experience: Experience in a Business Systems Manager, Applications Manager or similar role Strong experience with ERP systems, including IFS Proven experience managing and developing teams Experience working across integrated systems environments (ERP, CRM, WMS or similar) Experience managing third party suppliers and partners Comfortable working across both technical and business-facing environments Experience supporting system improvement, optimisation or transformation initiatives Strong stakeholder engagement and communication skills Pragmatic and adaptable approach, able to operate in a developing environment This role offers a high degree of flexibility, with a largely remote setup and occasional travel to sites as required. Further details will be shared as the process progresses.

I am currently working with a Cambridge based business who are looking to recruit a financial controller. This will be a broad role, but the focus will be around business partnering and FP&A where you will be tasked to support the main goal of driving growth. Key experience required is preparing monthly financial statements and analysing variances between actual and forecasted results, cost accounting & control. You will develop the strategic plan, annual budgeting, inventory and managing fixed assets. This is an important role in the business, and you will bring strong business partnering and management accounting to the role. Its imperative to have worked in a manufacturing environment and have good costing experience You will bring excellent communication and interpersonal skills with the ability to interact with all levels of the organisation. To have a confidential discussion around this role please call Mark Wishart at Pure on (phone number removed)

We are partnering with an established Cambridge based organisation on the recruitment of an interim Accountant, this role will be a minimum of 6 months with the potential of an extension to 12 months. This role will be offered on a hybrid working arrangement, full time or part time hours will also be considered. This role will be supporting the Head of Department who has recently taken a step up into their role, they require additional support with their previous tasks and the day to day functional responsibilities in finance. The main duties are as follows - - Overseeing the team to ensure the general ledger is reconciled for month end reports - Ensuring the month end and year end reconciliations are completed accurately - Support the process and timelines for the year end and external audit - Ensure the year end reconciliations are complete for external audit - Support on the delivery of the external audit liaising with auditors on their requests. You must have proven experience of the above tasks within a large complex organisation, and be comfortable working with large data sets on Excel. If you are available to start a contract position and would like to discuss the above further please call Kathryn at Pure Cambridge or apply below.

13 per hour Temporary - On going Pure are currently recruiting for a Temporary Finance Administrator for a versatile and dynamic business based in the Ipswich. The successful candidate will already have gained some accounts or admin experience who is looking to develop their knowledge in Finance. Key Responsibilities: Reviewing and checking accounts and recorded on system Liaising with other teams across the business and third parties to resolve exceptions Producing illustrations to show current values of account projections Creating and sending Annual reports for clients Using information from third parties to reconcile client accounts Liaising with other teams across the business and third parties to resolve queries relating to client accounts. Updating internal system to reflect current values of investments held with client accounts Requesting and processing tax certificates This is an ideal opportunity for an active AAT studier, recent accounting graduate or a candidate who is in the early stages of AAT. Working in a large finance function there is support, training and development opportunities within this position. This is an excellent position that should attract a high calibre of candidates. Apply now for more information of contact Pure asap.

We are working with a mission-driven organisation to recruit an experienced Finance Manager for a hands-on, impactful role based on the outskirts of Cambridge. Reporting directly to the Group CFO, you will play a key role in delivering accurate and timely financial operations across multiple business units. This position offers excellent exposure to senior stakeholders, involvement in strategic planning, and the opportunity to develop your leadership skills. Key responsibilities include: Leading the month end close, including balance sheet reconciliations and journals Producing monthly management accounts and cashflow reports Line managing and developing an Accounts Assistant Managing intercompany accounting, invoicing and reconciliations Supporting year-end close, audit and consolidation processes Preparing annual budgets and contributing to longer-term financial planning Maintaining project trackers Partnering with operational teams and attending regular business meetings Supporting the Group CFO with Board packs, reporting and adhoc analysis Reviewing payroll reports and processing payroll and pension journals Identifying opportunities to improve finance systems and processes You must bring experience of working in a financial management role and be confident in taking on the above mentioned duties, you will have strong organisational and time management skills and experience of managing or mentoring others. If you would like to hear more about this position please call Kathryn at Pure Cambridge or apply below.

Assistant Financial Accountant Norwich On-site working Full study support An excellent opportunity has arisen to work with an exciting Norfolk brand. This role offers study support and a clear path for progression. The role: Assist with the preparation of yearly statutory accounts for all Group companies. Quarterly VAT returns. Completion and review of balance sheet reconciliations. Co-ordination and management of year-end audit. Calculate statutory returns Bank reconciliations. Assist with the preparation and reporting of cash flow forecasts. Perform other duties and tasks, as required. The person: Currently studying ACCA/CIMA/ACA. Strong IT skills, including intermediate Excel. Ambitious To apply, please submit your CV or contact Caroline Meeson at Pure.

We are working with a leading professional services firm to recruit an Audit Assistant Manager. This is an exciting opportunity for a motivated audit professional ready to step into a pivotal role, bridging the gap between senior auditors and managers while taking ownership of client relationships and audit delivery. You will play a key role in delivering high-quality audit engagements, managing teams, and supporting the development of junior staff, while gaining exposure to a varied portfolio of clients. The key duties are as follows - Oversee audit engagements from planning through to completion Review audit work, resolve technical issues, and ensure compliance with professional standards Act as a key liaison for clients, building strong, trusted relationships Support audit planning, budgeting, and reporting activities Lead and develop junior team members through coaching and performance management You must be ACCA, ACA, CA qualified or qualified by experience, you must have a solid understanding of auditing standards and financial reporting and experience of reviewing audit work and managing audit files. If you would like to hear more about this position please call Kathryn at Pure Cambridge or apply below.

Our Client, a reputable organisation, is seeking a dedicated Bookkeeper to join their team. This role offers the chance to play a vital part in maintaining financial accuracy and supporting day-to-day financial operations in a friendly, collaborative environment. Role Overview This key position has been created as part of a strategic growth initiative. The Bookkeeper will be instrumental in managing everyday financial transactions, ensuring compliance with relevant regulations, and preparing essential financial reports. Working in a friendly office setting in Ongar, Essex, this role promises variety, challenge, and the opportunity to develop your skills within a supportive organisation known for its professional environment. Key Responsibilities Recording and maintaining all financial transactions including purchases, sales, receipts, and payments Reconciling bank statements and verifying the accuracy of financial data Managing accounts payable and receivable to ensure timely processing Processing invoices and providing support with credit control activities Maintaining and updating the general ledger and financial records Assisting in the preparation of financial reports such as balance sheets, income statements, and cash flow statements Supporting budgeting, forecasting, and financial planning activities Ensuring compliance with tax obligations and assisting with filings Working closely with auditors during financial reviews and audits Organising and securing comprehensive financial documentation Essential Skills & Experience Proven experience in bookkeeping or a similar accounting role Strong understanding of accounting principles and procedures Competency in accounting software such as Xero and Microsoft Excel High attention to detail and precision in work Excellent organisational and time-management skills Ability to handle confidential information with integrity Effective communication skills Nice to Have Skills & Experience Background in accounting, finance, or related fields Relevant certifications, such as Certified Bookkeeper, would be advantageous Additional experience with Excel and sound knowledge of accounting systems Other Requirements This is an office-based role, ideally working 09:00 to 17:00 with a one-hour unpaid lunch

Are you immediately available? Are you an experienced Management Accountant? We continue to support a nationwide organisation who now require additional support within the finance team, potentially up to a 6 month duration. As the Management Accountant, you will play a critical role in ensuring the smooth operation of our finance function, including: Preparing monthly management accounts and quarterly VAT returns. Assisting with budgeting, forecasting, and cash flow analysis. Providing insights on costs and driving cost-saving initiatives. Assisting with the year-end audit, liaising with auditors and tax advisors. Key Requirements Part qualified finance professional (ACCA, CIMA or ACA) Strong analytical skills and high attention to detail. Excellent communication skills, both written and verbal. A proactive approach to cost control, compliance, and continuous improvement. Confidence in solving complex problems with a logical mindset. Advanced Microsoft Excel skills are essential. Benefits & Culture Competitive salary range Hybrid working available (2 days WFH) Nationwide accounting exposure / experience Make a meaningful impact in a forward-thinking organisation This is an urgent requirement, apply today to secure your interview.

Senior Operations Executive Monday-Friday 8:30am-5pm Onsite, Stowmarket Outskirts Our client is a rapidly growing PPE supply business supporting major infrastructure and construction projects across the UK. The company partners with multiple contractors, delivering compliant, high-quality PPE through a service-led and operationally robust approach. Following continued growth and new contractor appointments, the business is strengthening its operations and administrative function to ensure consistently high standards of service delivery. Role Overview The Senior Operations Administrator provides high level operational, administrative, and contractor support across the PPE supply function. The role plays a key part in onboarding new contractors, coordinating branded PPE requirements, managing contractor order portals, and providing PA style support to senior management. This position suits an experienced administrator who is highly organised, proactive, and comfortable operating in a fast paced, contractor focused environment with a high degree of responsibility and autonomy. Key Responsibilities Contractor Onboarding & Support Lead the onboarding process for new contractors joining the supply network Gather PPE requirements, branding specifications, and approval workflows Coordinate contractor specific branding requirements (logos, embroidery, print) Set up, maintain, and audit contractor order portals for accuracy and usability Act as a primary point of contact for contractor queries and operational support Operations & PPE Coordination Support the end to end PPE supply process, including order processing and dispatch coordination Liaise with suppliers to ensure on time delivery of branded and non branded PPE Maintain accurate records for compliance, audit, and contractor reporting Assist with expanding product ranges in line with contractor requirements Administrative & Executive Support Provide PA style support to senior managers, including diary management, meeting coordination, and document preparation Attend meetings and calls, taking accurate minutes and tracking follow up actions Prepare reports, summaries, and contractor communications Support general office administration and wider operational tasks Communication & Relationship Management Build and maintain strong working relationships with contractors, suppliers, and internal stakeholders Communicate clearly around orders, lead times, and service updates Represent the business professionally in meetings and external interactions Key Deliverables Professional and efficient contractor onboarding Fully functioning, accurate contractor order portals Timely and compliant delivery of PPE High quality administrative and executive support Accurate meeting documentation and action tracking Strong contractor satisfaction and operational reliability Person Specification Essential Strong administrative experience, ideally within an operational or fast paced environment Excellent organisational skills with the ability to manage multiple priorities Confident and professional communicator Strong IT skills, including Excel and online systems Experience taking accurate meeting minutes and managing follow up actions Proactive, adaptable, and highly organised approach Ability to work independently and as part of a small, growing team Desirable PA or executive support experience Experience in PPE, construction, or contractor led environments Knowledge of branding processes (print and embroidery) Experience supporting a scaling or growth stage business Understanding of PPE compliance requirements Attributes & Behaviours Customer focused and solutions driven Detail oriented, reliable, and professional Adaptable and willing to support wider business needs Strong sense of ownership and accountability

A well established and continually growing commercial business have a great new opportunity for an experienced Credit Controller to join their dynamic people focused business in Ipswich. This is a key role within their finance team and is responsible for managing the entire debtor process, maintaining positive cash flow and driving business growth through effective credit risk management. The key aims of the role are to; Control the full credit control process, maintaining up to date and accurate records Develop regular reporting to provide a clear view of the debtor position, credit risk and aged debt analysis Work closely with account managers to manager customer accounts striking the balance between commerciality and risk management. Build an in-depth knowledge of the customer base to use alongside credit checking software to inform strategic decision making within the business This role will give you the opportunity to: Develop your skills in credit risk management and debtor management Contribute to the growth and success of the business Work with a dynamic and supportive team Enjoy a competitive salary and benefits package Have the flexibility to work in a hybrid working pattern Key skills and experience requireed: Proven experience in a business-to-business credit control position Strong knowledge of Excel A keen eye for detail Excellent communication and interpersonal skills Experience with credit checks and customer insights Knowledge of credit risk management principles If you are a self-motivated and detail-oriented individual with a passion for finance and credit control, we would love to hear from you.

The Diocese of Ely, founded in 1109, spans much of Cambridgeshire, along with parts of Norfolk, Bedfordshire, and Essex, with the iconic Ely Cathedral at its heart. We are seeking a highly capable Diocesan Financial Controller. The Diocesan Financial Controller has overall responsibility for managing the finances of the Ely Diocesan Board of Finance (EDBF), reporting directly to the Diocesan Secretary and the Chair of the Finance Committee. You will manage the finance team in day-to-day operations, produce regular management accounts, produce financial reports, manage cashflow, prepare annual budgets, cashflows and forecasts, liaise with the auditors and prepare the year-end documentation for the auditors. The role will be contributing to the evaluation of the Diocese's financial objectives in line with the strategy, vision, and missional goals. You will have a professional accounting qualification ACA/ACCA/CIMA or equivalent and ideally have experience of accounting for complex charities and knowledge of accounting for endowment funds and investments. You will be able to demonstrate effective communication skills at all levels, staff management experience and have a strong ability to prioritise. This is a unique opportunity to bring your expertise to a role that can inspire, change, and shape the future of communities. To discuss this role in more detail please contact Mark Wishart at Pure

We're recruiting on behalf of a client who are looking for a CNC Machinist to join their team at their manufacturing facility based in Norwich. As a CNC Machinist, you will be responsible for operating and programming CNC extrusion machining, producing aluminium extrusions for small batch products. You will work closely with design engineers to resolve any product issues or queries and collaborate with production staff to ensure timely completion of work. Key Responsibilities Operate and program the extrusion machining centre using proprietary software to maximise machine efficiency while maintaining high-quality standards. Assist with job rotation within the machining/finishing department and operate CAD/CAM-based machines as needed. Work closely with design engineers to resolve any product issues or queries. Coordinate with department leaders and production staff to ensure timely completion of work and report material/tooling shortages. Support ongoing machine maintenance and ensure tools and work spaces are kept clean and organised. Comply with health and safety procedures at all times, including the correct use of PPE. What is on Offer? 32 days holiday per year including public holidays. Regular overtime paid at an enhanced rate. Opportunities for in-house training and development. A supportive and collaborative team environment. A dynamic and fast-paced manufacturing facility. Requirements Good knowledge of machining, design, and engineering principles. Familiarity with CAD/CAM systems. Willingness to work regular overtime to meet production demands. A logical and methodical approach with strong technical and problem-solving skills. Prior experience or willingness to learn programming software. Professional and adaptable, with good interpersonal skills. Willing to take on responsibility and new challenges. A reliable and collaborative team player. If you're a motivated and skilled machinist looking for a new challenge, we'd love to hear from you. Apply now or contact Jack from Pure for more information.

A well established and continually growing commercial business have a great new opportunity for an experienced Credit Controller to join their dynamic people focused business in Ipswich. This is a key role within their finance team and is responsible for managing the entire debtor process, maintaining positive cash flow and driving business growth through effective credit risk management. The key aims of the role are to; Control the full credit control process, maintaining up to date and accurate records Develop regular reporting to provide a clear view of the debtor position, credit risk and aged debt analysis Work closely with account managers to manager customer accounts striking the balance between commerciality and risk management. Build an in-depth knowledge of the customer base to use alongside credit checking software to inform strategic decision making within the business This role will give you the opportunity to: Develop your skills in credit risk management and debtor management Contribute to the growth and success of the business Work with a dynamic and supportive team Enjoy a competitive salary and benefits package Have the flexibility to work in a hybrid working pattern Key skills and experience requireed: Proven experience in a business-to-business credit control position Strong knowledge of Excel A keen eye for detail Excellent communication and interpersonal skills Experience with credit checks and customer insights Knowledge of credit risk management principles If you are a self-motivated and detail-oriented individual with a passion for finance and credit control, we would love to hear from you.

Senior Buyer Permanent Ipswich Pure Resourcing are seeking a Senior Buyer on behalf of our client, an established and truly market-leading organisation based in Ipswich. This is an excellent opportunity for an accomplished Senior Purchasing candidate to play a pivotal role in shaping the future of our clients purchasing function by supporting the team on a day to day basis, implementing processes, and developing supplier relationships. The Role As a Senior Buyer, you will take responsibility for supporting a small team, ensuring effective day-to-day management and their professional development. You will help to drive engagement through regular hook ups and coaching, mentoring and one-to-one meetings, you will also be responsible for overseeing supplier performance, dealing with any escalated issues, and pricing reviews. Key responsibilities include: Leading, mentoring, and developing the purchasing team to ensure a broad base of knowledge across the department Managing escalated queries and providing effective resolutions Building and maintaining strong supplier relationships, implementing review and improvement plans where required Delivering data presentations and supporting continuous improvement initiatives Overseeing pricing reviews and ensuring compliance with purchasing procedures Candidate Profile The ideal candidate will demonstrate strong purchasing expertise combined with proven leadership ability. You will be confident in both developing people and managing supplier relationships, and comfortable working in a fast-moving, pressurised environment. Essential skills and experience include: Significant purchasing experience with sound technical knowledge Previous supervisory experience, including coaching and mentoring, or demonstrable leadership through project delivery Excellent communication, influencing, and stakeholder management skills Strong knowledge of supply chain procedures and ERP systems CIPS qualified The Person We are seeking a candidate who has the ability to combine strong leadership with a collaborative approach. You will have the confidence to set high standards and drive performance, whilst also contributing positively to the wider team culture. This is a demanding but rewarding role, offering the chance to make a real impact in a highly regarded business.

The Diocese of Ely, founded in 1109, spans much of Cambridgeshire, along with parts of Norfolk, Bedfordshire, and Essex, with the iconic Ely Cathedral at its heart. We are seeking a highly capable Diocesan Financial Controller. The Diocesan Financial Controller has overall responsibility for managing the finances of the Ely Diocesan Board of Finance (EDBF), reporting directly to the Diocesan Secretary and the Chair of the Finance Committee. You will manage the finance team in day-to-day operations, produce regular management accounts, produce financial reports, manage cashflow, prepare annual budgets, cashflows and forecasts, liaise with the auditors and prepare the year-end documentation for the auditors. The role will be contributing to the evaluation of the Diocese's financial objectives in line with the strategy, vision, and missional goals. You will have a professional accounting qualification ACA/ACCA/CIMA or equivalent and ideally have experience of accounting for complex charities and knowledge of accounting for endowment funds and investments. You will be able to demonstrate effective communication skills at all levels, staff management experience and have a strong ability to prioritise. This is a unique opportunity to bring your expertise to a role that can inspire, change, and shape the future of communities. To discuss this role in more detail please contact Mark Wishart at Pure