This Company has a reputation based on 50 years of experience and are seeking an ambitious Accounts Clerk to provide general support with the sales and purchase ledger function.

Some of your duties will include:

• Providing general all-round support in the Accounts Department and assisting with sales and purchase ledger
• Raising sales invoices, credit notes and client monthly statements in a timely manner
• Inputting payment receipts onto client accounts, reconciling accounts and preparing banking documentation
• Chasing overdue payments by telephone and correspondence and agreeing re-payment schedules
• Assisting with the purchase ledger, processing supplier invoices and preparing BACs and cheque payments
• Managing staff expense claims, checking receipts and processing payments on a monthly basis

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