We are working closely with a company who are now recruiting for a Ledger Clerk to join their team, where you will be responsible for maintaining the Sales Ledger and Purchase Ledger for new customers. You will be responsible for areas such as inputting data for the invoices, reconciling accounts, and arranging payments. This role is available due to company expansion, so would suit someone who has a strong Ledger background and can support within a fast-paced industry. The Ledger Clerk will report to the Finance Manager and will work closely with an existing Finance team. Job Description for the Ledger Clerk:
- Match invoices to orders and post to the Purchase Ledger
- Perform monthly supplier statements
- Raising of Sales invoices
- Supporting customers with invoice payments and queries
- Allocation of receipts and payments, and posting bank transactions on the accounting software
- Posting and monitoring petty cash
- Complete cheque/BACS runs
- Support with month-end reporting
- Set up and maintain supplier accounts
- Support the Finance team with additional duties
- Must have strong Sales and Purchase Ledger experience
- Ability to work within a fast-paced environment
- Must be computer literate
- Excellent communication skills to liaise directly with customers
- Prioritise workload to meet tight deadlines
- AAT qualifications are advantageous but not essential
- 30 Days Holiday (including Bank Holidays)
- Auto Enrolment Pension Scheme
- Employee Assistance Programme
- Long Service Awards
- Employee Referral Bonus
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