Purchase and Sales Ledger Clerk

Role offers flexible start time. Full time hours are 37 hours - office based Monday to Friday (finish lunch time on a Friday).

Knowledge of accounting systems (specifically Sage)

Strong computer literacy (Excel), accurate data entry, and the ability to work as part of a small team.

• Process purchase invoices and maintain purchase ledger.
• Maintain sales ledger.
• Perform bank reconciliations and assist with month-end reporting
• Carry out credit control and liaise with customers regarding overdue payments
• Enter and maintain financial records in the accounting system
• Monitor supplier accounts and prepare payment runs
• Handle incoming calls, emails, and correspondence in a professional manner
• Provide general administrative support for the accounts function.
• Coordinate with other departments to ensure timely processing of orders and queries
• Maintain a flexible attitude to support team workloads and company priorities
• Process credit account applications for both customers & suppliers.
• Process expense claims and handle petty cash.