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
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