This is an exciting opportunity for an individual who would like their next role in Sales and Purchase Ledgers. You will be part of a professional accounts team and report to the Ledger’s Supervisor. This is an excellent chance to join a busy and interesting finance department, and an opportunity to learn new skills and have lots of variety within the role.
Responsibilities include, but are not limited to:
1. Post invoices and payments onto the purchase ledger system
2. Record payments from clients and other bank transactions
3. Process expenses and credit cards
4. Prepare and record miscellaneous sales invoices
5. Handle general administrative tasks related to the accounting department
6. Liaise with suppliers, clients, and internal departments regarding financial transactions
7. Assist Management accounts in other month end tasks
8. Collate invoice samples for external auditors as required
9. Other ad hoc tasks as required
As the ideal candidate, you will:
10. Proven experience as an Account Clerk or in a similar role
11. Have good numeracy skills
12. Work well in a team and independently
13. Have strong communication skills and the ability to communicate with colleagues at all levels
14. Strong attention to details and accuracy in data entry
15. Be organised and focused with the ability to prioritise tasks effectively
16. Be committed, enthusiastic and have a desire to learn.
17. Have initiative and the ability to adapt to changing environments and workloads.
18. Prior knowledge of Access Dimensions is a bonus but not required
You can expect to receive:
19. A paid day off for your birthday after successful pass of probation
20. Increasing holiday entitlement from 2 years’ service
21. Company events
22. Company pension
23. Employee discount
24. Health & wellbeing programme
25. Referral programme
26. Hybrid working after successful pass of probation