My client is currently looking to recruit a Purchase & Sales Ledger Clerk - this role is office-based until probation isplete at 6 months, after which time there is the possibility to work up to 2 days from home.
Responsibilities:-
1. Preparation of weekly self-bill invoices to send to subcontractor suppliers
2. Timely and accurate purchase processing of invoices, along with reconciling purchase orders to invoices
3. Reconciling supplier statements
4. Identifying and resolving queries
5. Assisting in the creation of sales invoices
6. General administration duties as required
Ideal Candidate -
7. Experience working on large ledgers, receiving 500+ invoices per week, including foreign currency
8. Knowledge of Sage 200
9. Strong excel skills
10. High level of accuracy and attention to detail
11. Must possess a drive for cost-saving
12. Desire to cross-train and assist other team members
13. Ability to work on process improvements, work across departments and address upstream problems
14. Proactive attitude
15. Able to work under pressure