Job Details

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Purchase and Sales Ledger Coordinator

Grays, Essex, United Kingdom, £ £ 28000.00-30000.00 Annual Annual, Permanent


The Role: Purchase & Sales Ledger Coordinator

Vacancy Description

This is a wide-ranging role that requires a working knowledge of both sales ledger (including credit control) and purchase ledger procedures. You will be responsible for taking control and ownership of the sales ledger from the initial invoicing to assisting with the collection of the debt.

You will be responsible for taking ownership of the purchase ledger from the initial purchase order to the paying of the invoices. The role demands a dedicated and motivated individual who is focused on ensuring that all transactions are posted accurately and that financial reporting deadlines are met in a timely manner.

Tasks will include but not limited to:

  • Raising sales invoices (Sterling & Euros)
  • Checking correct VAT treatment
  • Credit Control (Chasing debt/resolving queries/posting payments)
  • Inputting purchase invoices (Sterling/Euros & CIS)
  • Preparing payment runs/posting payments
  • Monthly reconciliations and month-end tasks
  • Providing accounting and administrative support

Training Offered

  • Study support
  • Sage 50

Skills/Experience Required

  • Knowledge of accounting practices/accounts experience within a similar role
  • Experience of Sage 50, Excel, Word and Outlook
  • Good communication skills
  • Adaptable, flexible, team player and self-motivated
  • A good eye for detail and an analytical mind

Qualifications Required

  • Minimum of 5 GCSE's at A - C grades (must include Maths, English and ICT)
  • AAT or equivalent qualification preferable

The Package

  • Monday to Friday 9:00am - 5:00pm
  • Salary up to £30,000 depending on experience
  • Onsite parking
  • Pension scheme
  • Holiday entitlement

Job Details

Not Specified
Grays, Essex, United Kingdom
£ £ 28000.00-30000.00 Annual Annual