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An exciting opportunity for an ambitious Purchase & Sales Ledger Clerk that demands meticulous attention to detail and exceptional organisational skills.
Client Details
This company is a leader in its field, known for driving innovation and delivering high-quality solutions to its customers. They have a strong reputation for excellence, underpinned by a commitment to sustainability, cutting-edge technology, and customer satisfaction.
Description
- Process supplier invoices, ensuring accuracy and matching them to purchase orders while resolving discrepancies.
- Reconcile supplier statements to ensure all transactions are accounted for and resolve mismatches.
- Organise and process payment runs, maintaining accurate records of payments made.
- Handle supplier queries, resolve payment disputes, and manage credit terms.
- Raise and issue customer invoices accurately and on time.
- Allocate customer payments to the correct accounts and monitor outstanding balances.
- Perform credit control duties, including chasing overdue invoices and negotiating repayment terms.
- Reconcile customer accounts and investigate discrepancies to maintain accurate financial records.
- Prepare aged debtors and creditors reports for management review.
- Assist with month-end processes, including ledger reconciliation and financial reporting.
- Ensure compliance with company policies and financial regulations.
Profile
A successful Purchase & Sales Ledger Clerk should have:
- A strong academic background, preferably in Accounting & Finance.
- Proven experience in a similar role.
- Proficiency in MS Office, particularly Excel.
- Strong organisational and multitasking skills.
- Excellent communication and interpersonal skills.
- A high level of attention to detail.
Job Offer
- An competitive salary range dependent on experience.
- Pension scheme
- Free parking
- Health and dental care
- Staff socials
- Opportunity for personal and professional growth.
