ACS Staffing Solutions
Purchase Ledger Clerk / Assistant Accountant
Job Location
West Lutton, United Kingdom
Job Description
Purchase Ledger Clerk / Assistant Accountant
York
Monday – Friday
Full time – Day Shift
Temporary ongoing (with the potential to become permanent)
Our client
We are excited to present a fantastic opportunity for a Purchase Ledger Clerk / Assistant accountant on behalf of our client. If you are a dynamic and detail-oriented professional with a passion for accounting and a drive to support growth in a fast-paced environment, this could be the perfect fit!
Our client provides cutting-edge sustainable solutions. Though growing rapidly, our client has retained its close-knit, family-oriented atmosphere, making this an ideal opportunity for candidates looking to grow and thrive in a supportive environment.
Responsibilities
Raising sales invoices and following up on overdue payments.
Regular reconciliation of customer accounts.
Maintaining cash flow by managing outstanding invoices.
Leading weekly calls with branch operations to ensure forecasts match invoicing.
Owning and updating aged debt and KPI reports on a weekly basis.
Month-end journal entries and recharges.
Implementing and managing company credit control procedures.
Managing correspondence and customer queries and resolving billing issues.
Providing additional support to the management accounting team as needed.
The candidate
AAT Level 4 or equivalent
Experience in Purchase Ledger (minimum 1 year)
Proficiency in IT Familiarity with Sage and CRM systems
Strong problem-solving abilities and interpersonal skills
Benefits
Flexible Work Options
Employee Discounts (once permanent)
On-Site Parking
Location: West Lutton, GB
Posted Date: 11/26/2024
York
Monday – Friday
Full time – Day Shift
Temporary ongoing (with the potential to become permanent)
Our client
We are excited to present a fantastic opportunity for a Purchase Ledger Clerk / Assistant accountant on behalf of our client. If you are a dynamic and detail-oriented professional with a passion for accounting and a drive to support growth in a fast-paced environment, this could be the perfect fit!
Our client provides cutting-edge sustainable solutions. Though growing rapidly, our client has retained its close-knit, family-oriented atmosphere, making this an ideal opportunity for candidates looking to grow and thrive in a supportive environment.
Responsibilities
Raising sales invoices and following up on overdue payments.
Regular reconciliation of customer accounts.
Maintaining cash flow by managing outstanding invoices.
Leading weekly calls with branch operations to ensure forecasts match invoicing.
Owning and updating aged debt and KPI reports on a weekly basis.
Month-end journal entries and recharges.
Implementing and managing company credit control procedures.
Managing correspondence and customer queries and resolving billing issues.
Providing additional support to the management accounting team as needed.
The candidate
AAT Level 4 or equivalent
Experience in Purchase Ledger (minimum 1 year)
Proficiency in IT Familiarity with Sage and CRM systems
Strong problem-solving abilities and interpersonal skills
Benefits
Flexible Work Options
Employee Discounts (once permanent)
On-Site Parking
Location: West Lutton, GB
Posted Date: 11/26/2024
Contact Information
| Contact | Human Resources ACS Staffing Solutions |
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