We are currently recruiting for a Ledger Assistant to join a busy and supportive finance team based in Newcastle-under-Lyme.
This is initially a 6-month fixed-term contract, with the possibility of becoming a permanent position.
Key Responsibilities
- Sales Ledger/Accounts Receivable
- Allocating and processing customer payments
- Raising and issuing customer invoices
- Supporting credit control activities
- Resolving account queries and investigating discrepancies
- Raising credit notes as required
- Purchase Ledger Support
- Reconciling supplier statements
- Assisting the Purchase Ledger team with day-to-day tasks
- Supporting month-end activities and general ledger administration
- Providing additional administrative support across the finance function
About You
- Previous experience within Accounts Receivable/Sales Ledger is essential
- Purchase Ledger experience would be highly advantageous
- Strong attention to detail and accuracy
- Good problem-solving skills and the ability to investigate and resolve queries
- Confident communicator with excellent organisational skills
- Able to work effectively both independently and as part of a team
- Proficient in Microsoft Office, particularly Excel
What's on Offer?
- Salary of 28,000 - 30,000
- Immediate start available
- Opportunity to gain broad finance experience
- Supportive and friendly working environment
- Potential for the role to become permanent