Purchase / Sales Ledger Clerk

Purchase / Sales Ledger Clerk focuses on processing purchase and sales invoices accurately and in atimely manner.

What the role involves

• Processing purchase and sales invoices accurately and in atimely manner.
• Verify and reconcile purchase orders, delivery notes, andinvoices.
• Collaborate with the accounts payable and accountsreceivable teams to resolve discrepancies.
• Maintaining a well-organised and up-to-date ledger system.
• Review financial reports related to purchaseand sales ledger activities.
• Communicate professionally with vendors, clients, andinternal stakeholders regarding financial matters.

Skills and requirements

• Knowledge of accountingprinciples and financial regulations.
• Proven experience in purchase and sales ledger roles.
• Proficiency in financial software and Microsoft Excel.
• Discretion and commitment to maintaining confidentiality.

Candidate fit

• accuracy, finance-system confidence, deadline awareness, and careful handling of numbers