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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