Job Title: Accounts Clerk Role Purpose: This role is to carry out all administrative functions within the Sales Ledger and Purchase ledger accounts department. Key duties: Create and process sales invoices Allocate cash received against sales ledger in a timely manner Process purchase invoices in the PO system Preparation of supplier payments using the appropriate method of payment Deal with supplier payment queries and supplier reconciliations Post cash from the bank and bank reconciliation Carry out other duties specified by the Purchase Ledger Supervisor Responsibilities: The job holder has a responsibility to carry out duties in an efficient and conscientious manner The job holder has a responsibility to maintain professional conduct and represent the company positively customers and suppliers The job holder has a responsibility to adhere and follow the company core values Skills and Experience: Computer literate with some knowledge of accounting systems, and MS Office Good attention to detail Good time management Organised and can work to deadlines