Our client is seeking a reliable and detail-oriented Purchase & Sales Ledger Clerk to join their finance team. This role reports into the Accounts Supervisor and is ideal for someone who enjoys a varied accounts and administrative position. Please note: this role is fully office-based, 40 hours a week Key Responsibilities * Accurately process purchase and sales ledger entries * Maintain ledgers, journals, and spreadsheets * Perform financial checks, calculations and reconciliations * Reconcile supplier statements and accounts * Manage credit control and debt chasing * Handle bank transactions and journal postings * Monitor retentions and applications * Upload and manage supplier insurance documentation * Assist with preparation of statutory accounts * Provide general accounting, administrative and basic HR support * Handle incoming calls, mail, filing etc. Key attributes * Previous experience in a similar accounts or finance role is desirable * Organisational skills * Confident working with numbers and financial data * Strong attention to detail and accuracy * Good interpersonal skills, with the ability to communicate effectively with customers, suppliers and external agencies * Comfortable using Microsoft Office and other office-based software Benefits * 20 days holiday and after 5 years it rises to 25 (plus bank holidays) * Auto enrolment pen...