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Accounts Clerk

Recruitment Helpline
Posted 8 days ago, valid for a month
Location

New Mills, Derbyshire SK22, England

Salary

£28,000 - £32,000 per annum

Contract type

Full Time

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Sonic Summary

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  • An excellent opportunity for an experienced Accounts Clerk to join a well-established company in New Mills, High Peak SK22.
  • This full-time, permanent position offers a competitive salary of £28,000 - £32,000 per annum, depending on experience.
  • The Accounts Clerk will be responsible for processing accounts receivable and accounts payable ledgers, ensuring accurate and timely accounting information.
  • Candidates should have previous experience in a similar role and possess good IT skills, particularly with Microsoft Office and Xero.
  • The role requires effective time management, attention to detail, and the ability to work both independently and as part of a team.

An excellent opportunity for an experienced Accounts Clerk to join a well-established company!

Job Type: Full-Time, Permanent.

Salary: Competitive Salary of 28,000 - 32,000 Per Annum, Depending on Experience.

Location: New Mills, High Peak SK22.

About The Role:

Based in the High Peak the company are looking for an Accounts Clerk to join their collaborative and thriving environment. The Accounts Clerk is responsible for processing the accounts receivable and accounts payable ledgers. This includes the production of accurate and timely accounting information for departmental & management requirements.

Responsibilities Include:

  • Preparation, raising and sending via customer portal / email of all sales invoices and credit notes.
  • Liaising with internal colleagues regarding queries raised ensuring resolution.
  • Maintaining accounts receivable schedules including sales day book.
  • Maintaining customer accounts and records.
  • Credit control to include contacting customers for payment resolution.
  • Set up supplier accounts and verify bank details.
  • Filling out credit applications.
  • Process and verify incoming supplier invoices.
  • Match invoices with purchase orders.
  • Prepares and execute payment runs (BACS & manual payments).
  • Reconcile supplier statements and resolve discrepancies.
  • Maintain accurate accounts payable records and filing systems.

Candidate Requirements:

  • Previous experience working in a similar role.
  • Good IT skills, particularly all the Microsoft Office suite including Excel, Word.
  • Experience with Xero
  • Excellent numeracy and literacy skills.
  • Interpersonal skills demonstrated by an ability to liaise confidently and effectively with different levels within the business.
  • High degree of accuracy and attention to detail.
  • Hard working, organised and punctual.
  • A team player but with the ability to work under your own initiative.
  • Effective time management and organisational skills with a proven track record of meeting deadlines.

Company Benefits:

  • Free parking
  • Company pension
  • Cycle to work scheme
  • 21 days holiday + public holidays

If you feel that you have the relative skills/attributes to fulfil this role then please apply now for immediate consideration.

The employer fully supports Equality in Employment. All employment is decided based on qualifications, merit and business need.

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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.