accounts clerk
Responsibility
- process and maintain accurate records of purchase invoices, ensuring timely and accurate entry into our internal and Sage 50 accounts systems
- you will be responsible for processing purchase ledger invoices, generating the weekly BACS pay run and account reconciliation
- process and maintain accurate sales income on our internal system
Show more +10 - in addition, you will assist with general accounts duties as well as coordinating all administration
- reconciliation of both purchase and sales ledgers
- perform supplier statement reconciliations, address any outstanding issues and organising payment
- assist with bank reconciliations
- collaborate with other departments to ensure accurate coding of invoices and adherence to company policies and procedures
- LCV Centre Ltd is currently seeking a motivated and detail-oriented individual to join our finance department as a Purchase Ledger / Accounts Assistant
- maintain organised and up-to-date filing systems for all purchase ledger and accounts payable documents
- you will report directly to the Finance Manager and be proactive, analytical individual who pays strong attention to detail, and pride yourself on your organisational skills
- dealing with daily correspondence and telephone enquiries to the department
- any tasks as identified by Finance Manager
Requirements
- experience working in a similar role preferable but training will be provided
- proficiency in using accounting software preferable but training will be provided
- good understanding of spreadsheets
Show more +7 - excellent attention to detail and accuracy in data entry and record-keeping
- ability to work independently and prioritise tasks to meet deadlines
- strong communication skills, both written and verbal
- A proactive and problem-solving approach to resolving issues
- A positive attitude and a willingness to learn and adapt in a fast-paced environment
- purchase ledger: 1 year
- accounting: 2 years
Salary in other companies in the position accounts clerk
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