We are currently representing an outstanding Clerk, experienced in both Purchase and Sales Ledger.

In the current market conditions, business is tough for their current employer, and as such, they are expecting impending redundancies, hence starting to look for alternative employment in the area.

They have excellent systems skills, including Sage and Great Plains, and would potentially be available immediately. 

They have experience gained within the Legal, Construction and Private Healthcare sectors, and are open to the sector they continue their career within. 

The candidate has had a wide range of experience, including:

• Responsiblity for the Sales and Purchase Ledgers
• Raising & posting of all Sales Ledger invoices / credit notes
• Daily cash management including bank postings, draw downs & reconciliations
• Full responsibility for Purchase Ledger including payments, reconciliation of supplier statements and payment of disbursements invoices via project ledger
• Calculation and payment of company expenses
• Monthly reconciliation of Invoice Finance
• Daily and monthly cash-flow forecasting in line with sales receipts and purchase ledger payments
• Updating of income on Microsoft Great Plains in line with director forecasts and attendance at monthly project review meetings with Divisional Directors & Project Managers
• Quarterly VAT returns
• Responsible for petty cash
• Overhead analysis for budget information
• Authorisation of invoices and dealing with invoice coding and general queries.
• Liaising with suppliers and dealing with queries
• Monthly BACS payment runs
• Statement reconciliation and payment requests
• Administration of professional disbursements and expenses in accordance with the firm’s rule-sets

For more information, contact Darren Hamilton in the Leeds office on 0113 3884890, or  click here to produce an automatic "Please Send Me More Information On This Candidate" email.