We are seeking a detail-oriented and proactive Sales/Purchase Ledger Clerk to join our team. The ideal candidate will play a crucial role in managing both Sales and Purchase Ledger.
Sales Ledger
Key Responsibilities:
Recording sales transactions and issuing invoices to customers.
Ensuring timely collection of payments.
Reconciling customer accounts.
Chasing overdue payments (credit control).
Allocating incoming payments correctly.
Liaising with customers regarding invoice queries.
Purchase Ledger:
Key Responsibilities:
Processing supplier invoices.
Matching invoices with purchase orders and delivery notes.
Ensuring correct authorization and coding of invoices.
Reconciling supplier statements.
Dealing with supplier queries.
Maintaining accurate records for audits.
Skills Required:
Accuracy and attention to detail.
Time management and organizational skills.
Good communication/interpersonal skills (for dealing with customers and suppliers).
Familiarity with accounting software Sage.
Job Types: Full-time, Permanent
Pay: 24,420.00-27,000.00 per year
Benefits:
Casual dress
Company events
Company pension
Free parking
On-site parking
Work Location: In person
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