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Purchase / Sales Ledger Clerk

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

Stafford, Staffordshire ST16 2QB, England

Salary

£24,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position is for a Purchase/Sales Ledger Clerk based in Stafford, offering a full-time schedule from Monday to Friday, 9am to 5pm.
  • The annual salary for this role is £24,000 per annum, and the client is looking to fill the position in early January 2025.
  • Candidates should possess good communication skills and a passion for delivering quality customer service, along with some experience in an accounts environment.
  • Key responsibilities include maintaining a purchase ledger, processing supplier invoices, and assisting with weekly sales information using Sage 50 accounts system.
  • Applicants are encouraged to apply as soon as possible, and it is preferred that they have prior experience in a similar role.

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.

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