Are you looking for a new role in finance? We are looking for an Accounts Clerk to join the team at Ferdinand Bilstein UK Ltd based at Markham Vale, Chesterfield. This is a fantastic opportunity to join the busy Finance team.

Main Duties include:

• Debt Management, including all credit control, customer communication, resolving customer queries, issuing of copy invoices, credit notes & statements, ensuring payments are received as per agreed credit terms.
• Posting stock supplier invoices to correct ledger accounts and allocating to the correct general ledger codes. Reconciliation of monthly control accounts including Purchase Ledger Control.
• Posting non-stock supplier invoices to correct ledger accounts and allocating to the correct general ledger codes. Reconciliation of monthly control accounts including Purchase Ledger Control
• Post all sales receipts to the sales ledger for all currencies and agree aged debt balance on a daily basis. (Cash allocation)
• Forecast payments in all currencies and arrange pay runs in line with supplier payment terms
• Raising invoices and credit notes when necessary, following the correct procedures.
• Customer Rebates

Experience and Skills Required

• At least 2 years experience in a similar role
• Sound understanding of both sales ledger and purchase ledger functions including credit control,processing of stock and non stock invoices, cash allocations, bank journal preparation.
• Attention to detail.
• Strong organization skills
• Good team player
• Experience using SAP or a similar system
• AAT qualification or equivalent

Benefits:

• Hybrid working once fully trained, up to 2 days WFH
• Excellent Company Pension
• Training and development opportunities
• Discretional annual bonus scheme
• Discount on staff purchases
• Private Healthcare after 3 years of service
• 25 days holiday and 8 days bank holidays
• Death in service x4 annual salary
• Income protection
• Progression opportunities
• Flu and eyecare vouchers
• Free onsite parking