Sales and Purchase Ledger Clerk

Are you seeking a new challenge and a permanent opportunity? A superb opportunity has become available for a Purchase and Sales Ledger to join my client on a permanent basis.

Client Details

My client is a large and successful organisation based in Leicester who have an immediate requirement to recruit a professional clerk into the team.

Description

Responsibility for setting up customer accounts and sales invoices processing
Processing of supplier invoices and credits
The raising of supplier payments either via BAC's, cheque or faster payment
statement reconciliations
Allocation of all payments
Processing of expenses
GRNI review and liaising with internal and external suppliers/customersProfile

The successful candidate should be hard-working and reliable with strong communication skills. Previous accounts experience is essential, this can be be through studies or employment.

You will have a can-do attitude and be a good team player.

Job Offer

Competitive salary
Immediate start role
Fantastic team and support
A mix between office and home working
Generous annual leave and company benefitsApply now to avoid missing out