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