Assistant Commercial Accountant
- Leicester
- £34,000 per year
- Permanent
- Full-time
- Proven experience in both purchase and sales ledger roles
- Strong communication and interpersonal skills
- Proficiency in Microsoft 365 (Outlook, Excel, Word)
- Experience in the construction industry (desirable, not essential)
- Review and process purchase ledger invoices, ensuring accurate cost capture and matching to purchase orders
- Apply correct VAT treatment across all transactions
- Resolve supplier queries promptly and professionally
- Reconcile supplier statements and maintain ledger accuracy
- Manage aged creditors and perform regular housekeeping of ledgers
- Collate and process supplier payments in line with payment schedules
- Review and raise sales invoices, ensuring accurate revenue recognition within the correct accounting period
- Address and resolve customer queries efficiently
- Allocate customer remittances accurately
- Manage aged debtors and carry out credit control activities
- Maintain customer ledgers and produce monthly statements
- Post daily bank transactions accurately and reconcile bank accounts monthly
- Report cash flow actuals to senior management
- Provide support to the senior finance team with various ad hoc tasks as required
- Assist the sales team with administrative tasks, including setting up new customer accounts
- Support the preparation of quotations and the processing of sales orders
- Competitive salary (based on experience)
- 26 days of annual leave
- Company pension scheme
- A supportive team and excellent benefits package
LogicMelon
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