Sales and Purchase Ledger Clerk Are you a detail-oriented individual with experience in managing financial records? We are seeking a Sales and Purchase Ledger Clerk to join our team at Priory, a well-established manufacturing door company in the West Midlands. Key Responsibilities: Managing the sales ledger by processing sales invoices, receipts, and payments Maintaining the purchase ledger by handling supplier invoices, delivery notes and reconciling statements Ensuring timely and accurate data entry in the accounting system Assisting with credit control and ensuring customer payments are received on time Liaising with suppliers and customers to resolve any discrepancies or queries Supporting the finance team with month-end procedures and reconciliations General administrative tasks related to finance and accounting Essential Skills and Experience: Previous experience in a similar role within an accounting or book-keeping environment. Proficiency in Sage 50 Accounts, including handling ledgers and statements Strong Microsoft Office skills, particularly in Outlook, Excel, and Word Excellent attention to detail and numeracy skills Ability to work independently and as part of a team Good communication and interpersonal skills Salary - competitive salary based on experience ..... full job details .....