Purchase and Sales Ledger Clerk

We are working with a well-established client who is looking to appoint an experienced Purchase and Sales Ledger professional to join their finance team. This is a varied role covering both purchase and sales ledger, with responsibility for invoice processing, supplier and customer accounts, reconciliations, credit control and cash allocation. The successful candidate will have at least 2 years'' experience within Purchase Ledger, Sales Ledger or a similar accounts environment, with strong attention to detail and the confidence to manage queries and communicate with customers, suppliers and internal departments. Key responsibilities include: Matching, coding and processing supplier invoices. Allocating and reconciling supplier statements. Managing the Purchase Ledger inbox and resolving queries. Liaising with internal departments and suppliers regarding invoices. Scheduling supplier payments and assisting with monthly payment runs. Raising customer invoices and credit notes. Chasing outstanding customer payments and resolving account queries. Posting and allocating customer receipts against invoices. Setting up new customer accounts and completing initial credit checks. Monitoring customer accounts, identifying credit risks and slow payers. Supporting audit requests and maintaining accurate financial records. Providing holiday and sickness cover within the wider finance team. Skills and experience required: 2+ years'' experience within Purchase Ledger, Sales Ledger or ..... full job details .....