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Accounts Payable / Receivable Coordinator, Okehampton
Client: Trial Balance Consulting
Location: Okehampton
Job Category: Other
EU work permit required: Yes
Job Reference: a6c0836206fb
Job Views: 3
Posted: 18.07.2025
Expiry Date: 01.09.2025
Job Description:
We’ve filled this role subject to candidate commencement and/or successful probation completion. Get in touch to learn about alternative opportunities.
Accounts Payable / Receivable Coordinator - Nr. Okehampton - £30,000
Trial Balance Consulting is pleased to be working with a well-established services business near Okehampton, employing nearly 300 staff. Due to expansion, they are seeking an experienced Ledger Clerk for a full-time, permanent position.
The role involves working closely with the Finance Manager within a small, established team. Key responsibilities include:
* Managing Purchase Ledger tasks: posting supplier invoices in Sage 200, creating and updating supplier accounts, handling supplier queries, reconciling invoices, authorizing invoices, assisting with weekly payments, and month-end duties.
* Managing Accounts Receivable: creating customer invoices, reconciling income streams, monitoring receivables and aged debtors, reconciling BACS, credit card, and cash transactions, and handling customer inquiries.
* Participating in accounting projects and system improvements.
Applicants with relevant experience are encouraged to apply, whether part or fully AAT qualified or qualified by experience. Strong communication skills, IT proficiency, and familiarity with MS Excel and cloud accounting platforms are desirable.
To apply, contact Dan Saunders ASAP quoting reference DS10196. The client aims to fill the position quickly, so prompt preparation is advised.
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