We are seeking a detail-oriented Purchase Ledger / Accounts Assistant to join our client's dynamic team near Cannock. This role is pivotal in supporting the finance department, ensuring accurate and timely financial processes. If you have a keen eye for detail and a strong foundation in account, this could be the perfect opportunity for you.
Key Responsibilities:
Handle sales invoicing and credit notes using Sage 50 and client-specific portals.
Accurately input purchase invoices, ensuring all required authorisations and procedures are followed.
Prepare and distribute monthly statements.
Establish and manage Purchase and Sales Ledger Accounts.
Process monthly rebates efficiently and accurately.
Conduct credit checks on prospective customers and determine appropriate credit limits.
Requirements:
Previous experience using SAGE 50
Must have worked previously in an Accounts/Finance related role
Must be a proficient user of Microsoft Excel
Able to work in a busy department
This is an office based role working Monday to Friday