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Sales and Purchase Ledger Clerk

Class 1 Personnel
Posted 14 hours ago, valid for 13 days
Location

Leigh, Lancashire WN7 4LJ, England

Salary

£12.5 - £15 per day

Contract type

Full Time

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Sonic Summary

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  • The company is seeking a Sales and Purchase Ledger Clerk for their head office in Leigh, offering an hourly rate of £12.50 to £15.00.
  • The role requires previous experience in a finance or accounting position, ideally with a strong attention to detail.
  • Key responsibilities include managing purchase and sales ledgers, processing invoices, and maintaining accurate financial records.
  • Candidates should be proficient in Microsoft Excel and familiar with accounting software such as Pegasus or Sage.
  • This position offers a dynamic work environment with opportunities for skill development within the finance team.

Sales and Purchase Ledger Clerk

Location: Leigh, Head Office
Hourly Rate: 12.50 - 15.00 per hour
Hours: Monday to Friday, within standard office hours, with flexibility based on business needs

About Company
Our client is a well-established and dynamic Northwest business with an annual turnover of approximately 15 million. Specializing in the production of high-quality bakery products, we serve a wide range of wholesale customers, major retailers, and operate 43 of our own retail shops. As we continue to grow and innovate, we are seeking a talented and motivated Sales and Purchase Ledger Clerk to join our dedicated finance team at our head office in Leigh.

The Role:
This is an exciting opportunity for a detail-oriented and proactive individual to contribute to the smooth running of our finance department. You'll be responsible for a range of key tasks, including managing purchase and sales ledgers, processing invoices, and ensuring accurate reconciliations. As a hands-on member of the team, you'll play an integral role in the day-to-day financial operations and help maintain our company's financial accuracy.

Key Responsibilities:

  • Purchase & Sales Ledger Management: Accurately maintain and update purchase and sales ledgers to ensure proper financial record-keeping.
  • Retail Sales Takings: Process daily retail sales takings from our 43 shops and ensure accuracy.
  • Invoice Processing: Efficiently handle incoming and outgoing invoices in line with company policies.
  • Supplier Payments & Reconciliations: Manage supplier payments, ensuring timely and accurate transactions, and reconcile supplier statements.
  • Cashbook Maintenance: Keep accurate records of cash transactions in the company's cashbook.
  • Ingredient Price Updates: Maintain ingredient pricing in our bespoke financial system, ensuring costs are up-to-date.
  • General Office Support: Assist with various administrative and clerical tasks within the finance department as required.

Key Skills and Experience:

  • IT Proficiency: Strong working knowledge of Microsoft Excel and experience with accounting software such as Pegasus, Sage, or similar is essential.
  • Previous Experience: Ideally, you will have experience in a similar finance or accounting role, with a keen eye for detail and accuracy.
  • Adaptability: A flexible approach, with the ability to manage multiple tasks in a fast-paced environment.
  • Qualifications: While formal qualifications are desirable, we value practical experience and a hands-on approach to problem-solving.

Why Join Us?
You'll have the opportunity to work in a supportive and fast-paced environment, where no two days are the same. As part of our growing company, you'll be exposed to a variety of tasks, offering you a chance to develop and broaden your skills within the finance team.

Apply Now!
If you're looking for an exciting opportunity with a reputable company that values its employees, we'd love to hear from you. Apply today to become a key member of our team!

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.