Ledger Controller

3 weeks ago


StokeonTrent, United Kingdom Lucideon Full time

**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**
- 2-6 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:

- Stoke-on-Trent, Staffordshire: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 2 years (required)

Work Location: One location



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