Accounts Ledger Clerk

We are currently recruiting for an Accounts Ledger Clerk to join a company based in B18.

Main duties for the Accounts Ledger Clerk role:

1. Bookkeeping and Data Entry:
   • Assisting with basic bookkeeping tasks, such as recording and processing financial transactions, maintaining ledgers, and updating financial records.
   • Entering data into accounting software and spreadsheets.
2. Accounts Receivable and Payable:
   • Managing the Purchase Ledger & Payment Function (including processing of supplier invoices, credit notes, purchase orders and managing vendor/supplier payments proposal).
   • Assisting with the Sales Ledger Function (dealing with customer invoices and tracking payment receipts).
   • Assisting with Credit Control Function (dealing with suppliers and customers invoice/payment queries).
3. General Administration:
   • Performing administrative tasks related to financial operations.
   • Assisting with year-end accounts process.
   • Liaise with both internal and external stakeholders.
   • Liaise with external auditors.

To undertake duties as deemed appropriate by the Accounts Manager or Head of Finance.

Main requirements for the Accounts ledger role:

• Relevant experience of working within a financial and accounting environment is essential
• Excellent verbal and written communication skills, including ability to effectively communicate with internal team members and external stakeholders
• Excellent computer proficiency (including Excel intermediate level)

The Accounts Ledger Clerk role is office based, Monday -Friday 8.45am-5.15pm.