Purchase/Sales Ledger Clerk at Allwood Recycling Solutions Ltd
Warwick CV34 5LZ, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

08 Sep, 25

Salary

28250.0

Posted On

08 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Flexible Approach, Excel, Communication Skills, Microsoft Office, Sage, Customer Service Skills

Industry

Marketing/Advertising/Sales

Description

SKILLS AND EXPERIENCE

  • Excellent communication skills, both written and verbal
  • Proficient customer service skills with the confidence to effectively communicate via telephone when resolving queries
  • Good working knowledge of Microsoft Office in particular Excel
  • Strong numeracy skills and attention to detail to process data and information accurately
  • Previous purchase and sales ledger experience
  • Ability to prioritise own workload with minimal supervision and use of own initiative
  • Team player with a flexible approach
  • A knowledge of Sage 50 would be desirable but not essential
    We are an equal opportunities employer and value diversity. We welcome applications from all suitably qualified persons regardless of their age, race, disability, religion or belief, sexual orientation, or gender reassignment.
    Job Types: Full-time, Permanent
    Pay: £28,250.00 per year

Benefits:

  • Company pension
  • Free parking
  • On-site parking
  • Referral programme

Schedule:

  • Monday to Friday

Work Location: In perso

How To Apply:

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Responsibilities

PURPOSE OF THE ROLE

To provide purchase and sales ledger support to ensure efficient operation of the office. Processing all purchase and sales invoices using financial systems and reconciling data to ensure data is accurate and complete. Predominantly working with colleagues in the office but having direct contact with other members of staff and external stakeholders.

ROLE AND RESPONSIBILITIES

Reporting to the Finance Manager and supporting the whole team, the main duties include:

  • Updating all purchase orders and purchase invoices
  • Liaising with Suppliers when discrepancies occur
  • Creating sales orders and sales invoices
  • Carrying out all necessary checks for customer credit account applications
  • Responding to customer and supplier enquiries and queries
  • Issue of customer statements
  • Chase customers for payment keeping accurate records of correspondence
  • Reconciliation of supplier and customer accounts
  • Use of Excel to record information
  • Supporting the wider team with month end duties, e.g. journals
  • Filing and performing other duties as the Company may from time to time reasonably require
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