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Accounts Clerk
2 months ago
About the Role
This is a varied position at a growing and successful business in the finance sector. The ideal candidate will have experience of purchase and sales ledger, but training will be provided for the right individual.
Company Details
Our client is a thriving and well-established company with a turnover of approximately £65 million. You will be based in a state-of-the-art office with excellent facilities, including a coffee shop and gym.
Job Responsibilities
- Process purchase invoices and match them against the PO system and the GRNI
- Obtain POs
- Monthly statement reconciliations
- Investigate invoice queries
- Monthly accruals
- Raise sales invoices
- Liaise with internal stakeholders, customers, and suppliers regarding invoice queries
- Call and email customers to chase outstanding debt
- Raise credit notes
- Support with audit
- Identify and drive process improvements across the purchase and sales ledger function
Requirements
To be successful in this role, you will need:
- Some experience of working in finance
- The ability to work in a fast-paced environment
What We Offer
This is a permanent position offering:
- £24,000 - £28,000 (dependent upon experience)
- 25 days holiday plus bank holidays
- Flexible start and finish hours
- Study support for AAT if desired
- State-of-the-art offices with a gym and coffee shop
- Opportunities to learn and progress
- This is an office-based role, but you can work from home on an ad hoc basis
- Well-being vouchers