Job title: Ledger Clerk - Corporate Finance
Location: Office based in Ringwood
Hours: 37 hours per week
About the role
Churchill Estates Management in Ringwood are recruiting for a Ledger Clerk within their Corporate Finance department. As Ledger Clerk, you will work as part of a small, friendly team assisting with all aspects of Purchase Ledger, Sales Ledger, Treasury and Payroll to ensure the successful completion of our monthly accounts for both Churchill Estates Management and Careline Services Limited.
Duties will include:
* The processing of supplier invoices in line with approval limits
* Speaking to customers and taking card payments over the telephone
* Responding to suppliers and other day-to-day queries
* Assisting with supplier payment runs.
* Weekly Bank Reconciliations
* Monthly processing of Employee Expenses.
* Assist in collating information and calculations in relation to payroll for the Group Payroll Officer.
* Assisting with the running of monthly invoicing and reconciliation.
* Administrative tasks to support the wider Purchase Ledger, Sales Ledger and Credit Control activities
Hours of work are 9.00am to 5.30pm Monday to Thursday and 9.00am to 5.00pm on Friday, with one hour for lunch each day. This ...