Purchase & Sales Ledger Specialist
We are seeking an experienced Purchase & Sales Ledger Clerk to join our team in a high-volume environment. The ideal candidate will have a strong background in accounts payable and receivable, with excellent organizational and communication skills.
Key Responsibilities:
* Updating and paying of supplier invoices
* Preparation of monthly purchase ledger reports
* Reconciling of supplier statements
* Processing of payments - Bacs, online payments
* Liaising with suppliers, dealing with supplier queries
Accounts Receivable:
* Posting of Cash receipts for a number of group companies
* Posting of Cash receipts using multiple currencies
* Raising and posting of manual sales invoices
* Liaising with customers and dealing with customer queries
Requirements:
* 2+ years' experience in Accounts Payable/Purchase Ledger
* IATI Qualified (desirable)
* Good working knowledge of Microsoft Office packages particularly Excel
* Excellent organisational skills
* Good communication skills
* Ability to work well on own initiative and as part of a team
Benefits:
This is an exciting opportunity for an experienced Accounting Technician/Accounts Admin to join a dynamic and fast moving organisation. We offer a supportive working environment and opportunities for career development.