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
