Sales and Purchase Ledger

Full time

Temporary to permanent

Monday- Friday

£#removed# depending on experience

South Normanton

Responsibilities:

* Process and record invoices, payments, and expenses accurately and in a timely manner

* Verify and reconcile supplier statements to ensure accuracy of accounts payable records

* Maintain accurate and up-to-date client information in the purchase/ sales ledger systems

* Assist with month-end closing activities, including preparing reports and reconciling accounts

* Respond to client inquiries and resolve any payment discrepancies or issues

* Work with other departments to ensure proper coding and approval of invoices

* Assist with the preparation of financial reports related to accounts payable

Experience:

* Proven experience as a purchase/ sales ledger clerk or in a similar role

* Experience using Sage 50/200

* Strong attention to detail and accuracy in data entry and record keeping

* Proficient in using MS Office applications

* Excellent organisational skills and ability to prioritise tasks effectively

* Strong communication skills, both written and verbal

* Ability to work independently as well as part of a team

Note: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organisation