Ledger Controller - Stoke-on-Trent, United Kingdom - Lucideon

Lucideon
Lucideon
Verified Company
Stoke-on-Trent, United Kingdom

3 days ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Role Purpose:


  • To support the Finance Team in Master Data improvements for both Purchase Ledger and Sales Ledger
  • Purchasing Invoice Scanning and Indexing prior to the move to Stone to ensure all invoices filed electronically
  • Gather support for Asset Finance claims, evidence of invoicing and payment is required
  • Contact customers to transfer their payments to new HSBC accounts following change of bank accounts
  • Supplier Statement Reconciliations
  • Year End audit preparations
  • Support in establishing a full set of procedures for the key processes.

Accountabilities:


  • Ensure all Customer and Supplier Master Data is up to date on the Ledger, to aid with Cashflow forecasts
  • Establish a set of Procedures
  • Supplier Statement Reconciliations
  • Support the team with backlog of processing issues.

Qualifications

  • Qualified by experience/AAT qualification (but not essential)

Experience

  • 26 years in accounts field
    , experience of managing purchase ledger and sales ledger activities

Knowledge/Skills

  • Processing invoices through ERP system, Access knowledge preferable but not essential as training will be given
  • Excel and word skills
  • Good communication skills
  • Confident in building relationships
  • Procedure writing

Salary:
£25,000.00-£30,000.00 per year


Schedule:

  • Day shift
  • Monday to Friday
  • No weekends

Ability to commute/relocate:

  • StokeonTrent, Staffordshire: reliably commute or plan to relocate before starting work (required)

Experience:


  • Accounting: 2 years (required)

Work Location:
One location
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