Purchase Ledger Clerk - Newcastle-under-Lyme, United Kingdom - KPI Recruiting Ltd

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    Full time
    Description

    Sales and Purchase Ledger

    Up to £25,000 per annum

    Monday-Friday 8am- 4pm (Can be flexible)

    Newcastle-under-Lyme

    Offer support to the Financial Controller, adept at thriving in a rapidly evolving business environment and contributing to the continuous growth of the company.Ensure the operational financial management processes are clear, well-communicated, and adhered to by all concerned

    • Accurate posting of Purchase invoices
    • Accuracy around raising Sales invoices
    • Reconcile Purchase and Sales ledger on a weekly/monthly basis
    • Produce Weekly/fortnightly payment runs for review
    • Liaise with regional and project managers to ensure processes are followed
    • Prepare monthly and year-end financial reports and reconciliations, including entry of sales data from tracker to Sage

    About you:

    • Detailed knowledge of Sage Accounting System, Tracker systems and data entry
    • AAT qualified preferred but not essential
    • Experienced in the posting of large volume invoices
    • Experience in CIS Deductions and VAT recharges
    • Nominal Coding of Supplier invoices
    • Reconciliation of monthly Credit Card purchases
    • Detailed and systematic approach to processing data
    • Able to communicate financial processes and information to non-finance professionals
    • Effective liaison and engagement with non-financial colleagues
    • High degree of competency in MS Excel and other common office applications
    • Self-motivated
    • Accuracy around reconciliations and processing

    Interested? Call Olivia on or email

    INDCOM