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Purchase / Sales Ledger Clerk

Acapella Recruitment
Posted a day ago, valid for 16 days
Location

Stafford, Staffordshire ST17 9TA, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

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Sonic Summary

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  • The role of Purchase/Sales Ledger Clerk is available in Stafford, offering a full-time position from Monday to Friday, 9am to 5pm.
  • The annual salary for this position is £24k per annum.
  • Candidates should possess good communication skills and a passion for delivering quality customer service.
  • Experience in an accounts environment and proficiency in Microsoft Office is preferable for applicants.
  • The position requires maintaining a purchase ledger, processing invoices, and assisting with ad-hoc duties.

Purchase/Sales Ledger Clerk

Based in Stafford

Full time – Monday to Friday 9am – 5pm

Annual Salary: £24k per annum

Our client is looking for a Purchase/Sales Ledger Clerk to join their team in Stafford, in early January 2025. 

The ideal candidate will have good communication skills and a passion to deliver quality customer service.

Use of Microsoft Office and some experience in an accounts environment is preferable.

MAIN PURPOSE OF JOB

  • Maintain a purchase ledger by receiving supplier invoices for processing.
  • Receive income information from stores for analysis and processing.
  • Assist Accounts Assistant with ad-hoc duties

DETAILED RESPONSIBILITIES

  • Receive Purchase Orders and invoices from suppliers for reconciliation.  Check details on invoices ensuring VAT and discounts are correct.  Process the data through to accounts, ensuring the correct cost centre and department are used.
  • Liaise with supplier’s, dealing with telephone and email queries regarding outstanding payments, keeping within credit limits and checking statements of outstanding invoices at month end.
  • Receive weekly sales information from stores.  Check receipts match to VAT status and checking the cash received.  Assist in the banking of the cash at bank.  Liaise with stores where necessary.
  • Process the sales information onto Sage 50 accounts system, ensuring the correct VAT status, cost centre and department are used.

If this sounds like the opportunity for you, please apply ASAP.

*PLEASE NOTE – by applying to this position, you agree for your CV to be submitted to our client, who shall contact you directly, should your application make their short-list.  You also agree to our Privacy Policy: acapella-recruitment.co.uk./privacy-policy.html which can be found on our website.

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By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.