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Ledger Clerk

4 months ago


BurtononTrent, United Kingdom Talent Finder Full time

**Ledger Clerk | Burton | Full Time | Part time hours, i.e. school hours will be considered**

Founded in Germany over 135 years ago, our client is renowned internationally for aluminium formwork and false work, trench support systems, and ground engineering products and solutions.

They are a family-owned and managed company with more than 500 employees worldwide. They have introduced many innovations to the world’s construction and civil engineering industries, creating a range of products that enhance safety, productivity, and efficiencyon site. Design excellence, precision engineering, and quality materials ensure compliance with all relevant performance standards.

**Are you the right person for the job?**
- Accountability - Accepts responsibility for own actions and decisions and demonstrates a commitment to accomplish work in an ethical, efficient and cost-effective manner
- Communication - Effectively conveys information and expresses thoughts and facts
- Demonstrates effective use of listening skills and displays openness to other people's ideas and thoughts
- Trustworthy
- Organised - is able to manage different priorities in an organised manner
- Good System Skills - able to learn new systems effectively
- Anticipates and meets the needs of customers and responds to them in an appropriate manner
- Demonstrates a personal commitment to identify customers’ apparent and underlying needs and continually seeks to provide the highest quality service to all customers
- Works cooperatively and effectively with others to achieve common goals
- Participate in building a group identity characterised by pride, trust and commitment
- A willingness to learn and succeed. A desire to improve and develop their design skills
- Improve your design capabilities and attend any training

**What will your role as a Ledger Clerk look like?**

Purchase Ledger
- Matching invoices and uploading to Documents Repository system.
- Processing & Coding supplier invoices
- Set up new suppliers
- Liaison with suppliers
- General accounts filing
- Preparing for payment runs
- Ensure supplier statements are reconciled
- Dealing with any supplier queries in a timely manner
- Posting Cash - Purchase Ledger

Sales Ledger
- Cash Pot
- Keep ledgers tidy
- Processing credit notes/invoices
- Customer Statements
- Running copy invoice and Proof of Delivery requests
- Banking of cheques/cash

**What can you expect in return?**
- Enhanced pension
- Private medical
- 25 days of holiday
- Non contractual bonus
- An excellent work culture

**What’s next? It’s easy Click “APPLY” now We can’t wait to hear from you