Sales & Purchase Ledger Clerk

Are you a detail-oriented individual with experience in managing financial records? We are seeking a Sales and Purchase Ledger Clerk to join our team at Priory, a well-established manufacturing door company in the West Midlands.

Key Responsibilities:

Managing the sales ledger by processing sales invoices, receipts, and payments
Maintaining the purchase ledger by handling supplier invoices, delivery notes and reconciling statements
Ensuring timely and accurate data entry in the accounting system
Assisting with credit control and ensuring customer payments are received on time
Liaising with suppliers and customers to resolve any discrepancies or queries
Supporting the finance team with month-end procedures and reconciliations
General administrative tasks related to finance and accounting

Essential Skills and Experience:

Previous experience in a similar role within an accounting or book-keeping environment.
Proficiency in Sage 50 Accounts, including handling ledgers and statements
Strong Microsoft Office skills, particularly in Outlook, Excel, and Word
Excellent attention to detail and numeracy skills
Ability to work independently and as part of a team
Good communication and interpersonal skills

Salary - competitive salary based on experience

The Priory Shutter & Door Company Ltd

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Sales & Purchase Ledger Clerk