* Immediate start available!
* Competitive benefits and salary package.
About Our Client
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.
Job Description
1. Process supplier invoices, ensuring accuracy and matching them to purchase orders while resolving discrepancies.
2. Reconcile supplier statements to ensure all transactions are accounted for and resolve mismatches.
3. Organise and process payment runs, maintaining accurate records of payments made.
4. Handle supplier queries, resolve payment disputes, and manage credit terms.
5. Raise and issue customer invoices accurately and on time.
6. Allocate customer payments to the correct accounts and monitor outstanding balances.
7. Perform credit control duties, including chasing overdue invoices and negotiating repayment terms.
8. Reconcile customer accounts and investigate discrepancies to maintain accurate financial records.
9. Prepare aged debtors and creditors reports for management review.
10. Assist with month-end processes, including ledger reconciliation and financial reporting.
11. Ensure compliance with company policies and financial regulations.
The Successful Applicant
A successful Purchase & Sales Ledger Clerk should have:
1. A strong academic background, preferably in Accounting & Finance.
2. Proven experience in a similar role.
3. Proficiency in MS Office, particularly Excel.
4. Strong organisational and multitasking skills.
5. Excellent communication and interpersonal skills.
6. A high level of attention to detail.
What's on Offer
1. A competitive salary range dependent on experience.
2. Pension scheme
3. Free parking
4. Health and dental care
5. Staff socials
6. Opportunity for personal and professional growth.
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