We are currently recruiting for an Accounts Ledger Clerk to join a company based in B18.
Main duties for the Accounts Ledger Clerk role:
1. Bookkeeping and Data Entry:
* Assisting with basic bookkeeping tasks, such as recording and processing financial transactions, maintaining ledgers, and updating financial records.
* Entering data into accounting software and spreadsheets.
2. Accounts Receivable and Payable:
* Managing the Purchase Ledger & Payment Function (including processing of supplier invoices, credit notes, purchase orders and managing vendor/supplier payments proposal).
* Assisting with the Sales Ledger Function (dealing with customer invoices and tracking payment receipts).
* Assisting with Credit Control Function (dealing with suppliers and customers invoice/payment queries).
3. General Administration:
* Performing administrative tasks related to financial operations.
* Assisting with year-end accounts process.
* Liaise with both internal and external stakeholders.
* Liaise with external auditors.
To undertake duties as deemed appropriate by the Accounts Manager or Head of Finance.
Main requirements for the Accounts ledger role:
* Relevant experience of working within a financial and accounting environment is essential
* Excellent verbal and written communication skills, including ability to effectively communicate with internal team members and external stakeholders
* Excellent computer proficiency (including Excel – intermediate level)
The Accounts Ledger Clerk role is office based, Monday -Friday 8.45am-5.15pm