Ledger Controller

Ledger Controller

We are recruiting for a Ledger Controller in the Worcester area with our well established client.

As a Ledger Controller you will need to have:

  • Excellent communication skills
  • At least 3 years’ experience in an accounts and purchase ledger environment
  • Able to investigate systems and resolve queries
  • Proven experience in working quickly and accurately during month-end periods
  • Flexibility to work longer hours when required
  • Maths and English GCSE’s Grade c or above (or equivalent)
  • IT skills (including Excel and Word)
  • Experience on the AS400 system/Powerlink would be an advantage


  • Salary: £22,000 per annum
  • Working Hours: Mon – Thur 8am-5pm Fri 8am-1pm
  • Location: Worcester
  • Duration: Permanent

Role of a Ledger Controller:

  • Responsible for invoice logging, scanning, matching and processing all types of supplier invoice and credit notes.
  • Control raising debit notes and obtaining ‘P.O.D’s (proof of delivery) to resolve disputed Invoices
  • Produce ad hoc and consolidated customer invoices
  • Produce weekly payment runs via BACS and online payments
  • Produce bank reconciliations
  • Post and allocate all cash transactions
  • Produce Inter-company debtor statements
  • Create and maintain supplier and customer accounts including obtaining credit and Amber Road checks
  • Responsible for resolving supplier and internal queries
  • Producing monthly creditors reconciliations
  • Monitor invoice, GRN, and Backlog volumes using spreadsheets

Benefits of working with us as a Ledger Controller:

  • 24 days holiday plus Bank holidays
  • Onsite parking
  • Company pension scheme

If you are interested in the above role please click apply