My client is currently looking to recruit a Purchase & Sales Ledger Clerk - this role is office-based until probation is complete at 6 months, after which time there is the possibility to work up to 2 days from home.

• Preparation of weekly self-bill invoices to send to subcontractor suppliers
• Timely and accurate purchase processing of invoices, along with reconciling purchase orders to invoices
• Reconciling supplier statements
• Identifying and resolving queries
• Assisting in the creation of sales invoices
• General administration duties as required

• Experience working on large ledgers, receiving 500+ invoices per week, including foreign currency
• Knowledge of Sage 200
• Strong excel skills
• High level of accuracy and attention to detail
• Must possess a drive for cost-saving
• Desire to cross-train and assist other team members
• Ability to work on process improvements, work across departments and address upstream problems
• Proactive attitude
• Able to work under pressure

What you need to do now

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