Accounts Ledger Clerk in Louth)

Ad Warrior Ltd; Louth; On-site; GBP 26,000 - 28,000; Full time

Job summary

A reputable finance recruiter in Louth is seeking an experienced Accounts Ledger Clerk to manage both sales and purchase ledgers. The role involves processing invoices, reconciling accounts, and maintaining customer/supplier details in a supportive team environment. The position offers competitive salary and benefits including holidays and free parking.

Benefits

20 days holiday plus bank holidays

Free parking

Training and support opportunities

Qualifications

• Experience in sales and purchase ledger roles.
• Ability to resolve invoice queries efficiently.
• Strong attention to detail and accuracy in financial processes.

Responsibilities

• Process supplier invoices for multiple departments.
• Post customer invoices and credit notes.
• Reconcile accounts monthly and manage supplier/customer details.

Skills

Invoice processing

Reconciliation skills

Credit control

Sage software

Job description

Accounts Ledger Clerk

Location: Louth

Salary: £26.5k (Rising to £27.5k)

Benjamin Edwards is recruiting for an experienced Accounts Ledger Clerk to join an established and reputable company in Louth, Lincolnshire. As Accounts Ledger Clerk, you will be joining a friendly finance team and will cover aspects of both sales and purchase ledger. The overall aim is to ensure the smooth running of both ledgers, providing efficient, accurate, and timely processing of invoices, payments, and receipts. Working hours are Monday to Friday, 8.30am - 5pm.

What's on offer to the Accounts Ledger Clerk

• 20 days holiday plus bank holidays, plus additional holidays with service
• Free parking
• The opportunity to join a friendly team that offers training and support

The role of the Accounts Ledger Clerk

Purchase Ledger

• Processing supplier invoices for multiple departments
• Resolving invoice queries
• Reconciling supplier statements to Sage each month
• Setting up supplier payments
• General ledger maintenance of supplier details

Sales Ledger

• Posting customer invoices and credit notes
• Raising pro-forma invoices
• Uploading invoice and credit amounts to the banking portal
• Weekly reconciliation of sales invoices to despatches schedule
• Investigating and resolving invoice and payment queries
• General ledger maintenance of customer details
• Credit control

To Apply

If you feel you aree a suitable candidate and would like to work for Benjamin Edwards, please do not hesitate to apply.