Ledger Management Coordinator

3 weeks ago


Barnsley, Barnsley, United Kingdom SIS YORKSHIRE LIMITED Full time
SIS YORKSHIRE LIMITED is now hiring a dedicated Accounts Assistant to support their finance team. In this role, you will work closely with management to maintain accurate financial records, manage ledgers, and ensure smooth day-to-day operations. If you possess experience in accounting and proficiency in Sage Line 50, please consider applying.

Your key responsibilities will include:
  • Purchasing and sales ledger management using Sage 50 Accounts
  • Establishing and maintaining supplier and customer credit accounts
  • Reviewing and implementing terms and conditions
  • Efficiently reconciling and processing purchase/sales ledger invoices
  • Communicating with suppliers regarding discrepancies or issues
  • Verifying correct charges are applied when checking purchase invoices against delivery notes/purchase orders
  • Ensuring accurate and efficient inputting of purchase invoices
  • Preparing monthly purchase ledger bank payments
  • Issuing remittances to suppliers and customers securely
  • Responding to customer/supplier inquiries regarding invoices and payments
  • Generating sales invoices for the sales ledger
  • Resolving customer invoice disputes
  • Issuing customer statements

The estimated annual salary for this position is £22,000 - £27,000.
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