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Purchase & Sales Ledger Clerk

Square Peg Associates Ltd
Posted 19 hours ago, valid for 13 days
Location

Bury, Lancashire BL8 1JJ, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

Retirement Plan

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • This position is ideal for someone with accounts and ledger experience at a well-established business in Bury.
  • The salary ranges from £25,000 to £28,000 per annum and is negotiable based on experience.
  • Candidates must have at least 2 years of accounts experience and be proficient in Microsoft Office and accounting software.
  • Key responsibilities include processing invoices, managing supplier queries, and performing bank reconciliations.
  • The role offers flexible working hours, free parking, and participation in an auto-enrollment pension scheme.

This is a great opportunity for an individual with accounts and ledger experience, to join a well established Bury based business.

Salary and Benefits :

  • Salary: 25,000 - 28,000 per annum - negotiable
  • Flexible Hours: 37 hours per week - Friday afternoons off.
  • Perks: Free parking, a supportive office environment.
  • Pension Scheme: Enjoy the benefits of the auto enrolement pension scheme.

Purchase Ledger Key Responsibilities:

  • Report directly to the Finance Director
  • Process invoices and credit notes
  • Matching up delivery notes and processing supplier invoices on the ERP system
  • Ensure invoices are coded and inputted correctly
  • Assist with queries from suppliers
  • Reconciliation of monthly supplier payments

Sales Ledger Key Responsibilities:

  • Raising and sending out sales invoices
  • Process invoices and credit notes
  • Chasing overdue invoices and payments in a timely manner
  • Provide aged debt reports and analysis for review
  • Ensure invoices and cash are allocated to the correct jobs and any discrepancies are managed and reconciled and in a timely manner
  • Bank reconciliations

The Successful Candidate must have:

  • Have prior Purchase & Sales Ledger experience
  • Computer literate in Microsoft Office software (Excel, Word, Accounting software)
  • Have good communication skills
  • Be a team player
  • Have 2 years Accounts experience +
  • High level of data input with accuracy and attention to detail

Please APPLY NOW to be considered for this great opportunity or contact the team at Square Peg Associates for further details.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.