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