Purchase Ledger Clerk

Sales and Purchase Ledger

Up to £25,000 per annum

Monday-Friday 8am- 4pm (Can be flexible)

Newcastle-under-Lyme

Offer support to the Financial Controller, adept at thriving in a rapidly evolving business environment and contributing to the continuous growth of the company.Ensure the operational financial management processes are clear, well-communicated, and adhered to by all concerned

• Accurate posting of Purchase invoices
• Accuracy around raising Sales invoices
• Reconcile Purchase and Sales ledger on a weekly/monthly basis
• Produce Weekly/fortnightly payment runs for review
• Liaise with regional and project managers to ensure processes are followed
• Prepare monthly and year-end financial reports and reconciliations, including entry of sales data from tracker to Sage

About you:

• Detailed knowledge of Sage Accounting System, Tracker systems and data entry
• AAT qualified preferred but not essential
• Experienced in the posting of large volume invoices
• Experience in CIS Deductions and VAT recharges
• Nominal Coding of Supplier invoices
• Reconciliation of monthly Credit Card purchases
• Detailed and systematic approach to processing data
• Able to communicate financial processes and information to non-finance professionals
• Effective liaison and engagement with non-financial colleagues
• High degree of competency in MS Excel and other common office applications
• Self-motivated
• Accuracy around reconciliations and processing

Interested? Call Olivia on (phone number removed) or email (url removed)

INDCOM