Job Description

Working hours; Monday - Friday 9- 5:30 (there may be an initial period of working from home - however the Client has aspirations of being Office based on a permanent basis in the near future)

With our Client we are looking to appoint an Accounts Clerk to join a busy and growing Team! The business has seen fantastic growth

There may be times where you are required to assist across other areas of the Finance team - so you must have a flexible working approach.

We are looking for an individual who has real drive - no two days will be the same!!!

Daily / Weekly and Monthly duties will include;

• accurate and efficient processing of Purchase Ledger invoices
• match, batch and coding of Invoices
• preparation and processing of Supplier payment run
• managing and resolving Supplier queries - building relationships at all levels
• detailed Supplier statement reconciliation
• maintain accurate records on the Supplier database
• Sales Ledger Invoicing
• Assisting with Credit Control
• assist with the Month End close down across the Purchase Ledger

On a day to day basis you will work across Word and Excel. This is a fast paced team so you will need to be self-motivated and be able to hit the ground running - at least 2-3 year’s experience in Purchase Ledger / Sales Ledger would be the ideal

Work remotely:

• No

Required Knowledge, Skills, and Abilities