Sales Ledger Key Duties & Responsibilities Review and release customer despatches for invoicing, including a review against customers receiving transactions Process miscellaneous sales orders Ensure that we receive all relevant paperwork supporting despatches/customer receipts from both internal and external sources Raise customer credits as required The timely resolution of all queries that arise from invoicing Ensure that customer accounts within the financial ledgers are maintained to the required standard Scanning POD's Ad Hoc Duties as required Purchase Ledger Key Duties & Responsibilities Ensure that all receiving transactions for goods are processed accurately and timely Ensure that all invoices received have the necessary authorisation before processing Process all invoices received in an accurate and timely manner Process supplier debit notes Perform monthly statement reconciliations The timely resolution of all queries that arise Ensure that supplier accounts within the financial ledgers are maintained to the required standard Scanning Purchase Ledger Invoices Ad Hoc Duties as required