Sales Ledger Clerk

  • Location:

    Huddersfield, West Yorkshire

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £19000.00 - £21000.00 per annum

  • Contact:

    Caitlynn Patrick

  • Contact email:

    caitlynn.patrick@search.co.uk

  • Job ref:

    Req/555016

  • Published:

    4 months ago

  • Expiry date:

    2020-04-21

  • Start date:

    19/03/2020 13:26:38

Sales Ledger Clerk - Huddersfield / Halifax
Temporary to Permanent with an Immediate start
£19- £21k
Full time

The Company:
A well established business that has seen substantial growth with continued success. Widely recognised within the healthcare sector in the Huddersfield and Halifax area, this growing brand has seen the finance team grow considerably over the last two years and are looking to attract talented and driven individual who can grow and develop with the business in a busy and fast paced environment. You will be joining immediately as Sales Ledger Clerk, on a temporary basis, with the view to going permanent in the early New Year.

Benefits:
* Free parking on site
* 25 days holiday + bank holidays
* Generous pension scheme
* Healthcare
* Long service incentives

The person for this role should have specifically finance and accounts experience or working within that environment. They will have a desire to pursue a career in Finance and have excellent organisation skills with an ability to perform highly under pressure and fast paced situations. This job is a great opportunity to progress and develop so having the ability t work effectively in a team environment to achieve a common goal.

Key Responsibilities:
* To ensure Invoices are accurately and timely input to relevant systems.
* To ensure invoices are invoices and correctly calculated, approved and coded.
* Investigate and resolve purchase ledger queries as necessary.
* To reconcile supplier statements to supplier purchase ledger accounts.
* Responsible for the monthly closure of the Purchase Ledger including payment and credit control, management reports, aged creditors.
* To prepare payment batches and enter payments through BACS of manual cheques for all due balances on a regular basis, in accordance with supplier terms and conditions or in accordance with policies and procedures.
* Ensure prompt filing of supplier invoices.
* Liaise with suppliers concerning invoice queries.
* Ensure adherence to month-end deadlines.
* To undertake ad hoc tasks as required by the Finance Team to assist in the general running of the department.
* General Sales Ledger/ Accounts Receivables administrative duties and support

Apply below if you are interested in the role!

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