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Accounts Clerk
2 months ago
This role is part of a small, friendly team working on various tasks, including ledgers, invoicing, chasing payments, and making payments.
The role is office-based, Monday to Friday, and involves liaising with clients via telephone and email to deal with enquiries.
Responsibilities include inputting invoices, both sales and purchase, checking approval for payments, posting payments, and posting receipts for suppliers and clients.
Additional duties include bank reconciliations, credit control, and assisting with nominal ledger postings and reconciliations.
Key Responsibilities:
- Input invoices and process payments
- Liaise with clients and suppliers
- Perform bank reconciliations and credit control
- Assist with nominal ledger postings and reconciliations
Requirements:
- Excellent communication and organizational skills
- Ability to work accurately and efficiently
- Proficiency in financial software and systems
