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Purchase / Sales Ledger Clerk

Acapella Recruitment
Posted 11 days ago, valid for 17 days
Location

Stafford, Staffordshire ST16 2QB, England

Salary

£24,000 per annum

Contract type

Full Time

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

Sonic Summary

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  • The position of Purchase/Sales Ledger Clerk is available in Stafford, with a full-time schedule from Monday to Friday, 9am to 5pm.
  • The role offers an annual salary of £24,000 and requires candidates to have some experience in an accounts environment.
  • Candidates should possess good communication skills and a passion for delivering quality customer service.
  • Key responsibilities include maintaining a purchase ledger, processing supplier invoices, and assisting the Accounts Assistant with various duties.
  • The ideal candidate is expected to start in early January 2025.

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