Full Time – Permanent Role.
An opportunity has arisen for a Ledger Clerk to join our Accounts Team.
The role has two functions.
Purchase ledger: must be able to do Purchase ledger work, checking Invoices received against orders and delivery notes.
Sales ledger: Processing sales invoices, this will consist of matching dispatch notes to orders, raising invoices, Credit Control, raising debit and credit notes, allocating cash, bank and cash reconciliations, allocating payments to invoices, producing aged debt reports, customer statements and query resolution. Regular Debtor Meetings with director.
You will also be chasing debt on a daily basis to ensure that all debt is kept to a minimum and that all accounts are settled as per terms.
Must have a good telephone manner and communication skills, attention to detail and a ‘can do’ attitude.
Qualifications preferred but not essential.
The hours of work are 8.00am to 16.00pm, Monday to Friday.
Excellent rates of pay, dependent, the equivalent of 5.6 weeks of paid holiday per year, Pension scheme.
An Equal Opportunities Employer.