Purchase Ledger, Stoke-on-Trent
Your New RoleAs a Purchase Ledger / Accounts Receivable Clerk, you’ll play a vital role in a busy finance team of five. This fast-paced, office-based position involves processing up to 250 invoices per week, maintaining accurate ledger records, reconciling supplier statements, and supporting accounts receivable functions. You’ll use Sage 50 daily and gain experience with Eque2 Cloud Software, with training provided if needed. What You’ll Need to Succeed
Experience in office/accounts department using financial software packages sage 50 preferable Reconciling suppliers’ statements. Processing payments Liaising with internal departments Liaising with suppliers over emails and calls Accurate data entry & ability to process ad-hoc duties What You’ll Get in Return
25-day holiday (20 days + 8 bank holidays) A supportive and collaborative team environment On-the-job training and development opportunities The chance to contribute to a dynamic and growing finance team Monday to Friday 9am to 5pm What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4720033