Accounts Clerk

1 week ago


Leicester, United Kingdom Bromford Industries Limited Full time

**Role Accountabilities: **

To process all sales & purchase invoices, ensuring both are fully reconciled on an on-going basis.
Reconcile supplier statements
Assist month end requirements by preparing account reconciliations across purchase and sales ledgers.
Process supplier payments by BACS and / or one-off payments.
Resolve supplier queries (within 48 hours) and reduce issues by assisting the business in getting things 'right first time'.
Pro-actively liaise with customers regarding disputed invoices and assist site to promptly resolve for swift payment.
Assist in the preparation of the daily cash books.

**Person Specification**:
3+ years' experience in a similar role
Desirable but not essential - AAT Qualified and / or CIMA/ACCA/ACA Part Qualified
Essential - Track Record of Processing High Volumes of Invoices (circa. 100 Sales & 100 purchase invoices per week)
Essential - Building good relationships with colleagues / suppliers / customers through effective & concise - communication.
Essential - Problem solving (daily occurrence through invoice queries)
Essential - Ability to work well under pressure. Cash management being a critical success factor in the performance of the Site.
All Bromford Employees are required to have an understanding and alignment to our Bromford Values; Respect, Integrity, Safety and Excellence.
If you require any further information, please do not hesitate to contact the HR Department.

**Contract type**: Full time, Permanent
**Hours**: 38
**Salary**: Competitive

**Benefits**: Competitive
**Location**: Leicester

**You may have experience of the following**: Accounts Administrator, Account Clerk, Finance Administrator, Accounts Assistant, Finance Assistant, Junior Accountant, Assistant Accountant, AAT, Trainee Accountant, etc.

REF-201027


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