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- Tasks: Validate and process supplier invoices, review Purchase Orders, and resolve payment queries.
- Company: Join a reputable company in Eastleigh with a strong growth trajectory.
- Benefits: Enjoy free parking and a hybrid working model for better work-life balance.
- Why this job: Gain valuable experience in finance while building relationships and enhancing your attention to detail.
- Qualifications: Strong experience as a Purchase Ledger Clerk and excellent communication skills required.
- Other info: Contract lasts around 9 months, with potential for extension based on company growth.
The predicted salary is between 24000 - 36000 £ per year.
MA is currently recruiting for a Purchase Ledger to commence work for a reputable company based in the heart of Eastleigh. The contract is due to last circa 9 months, however with the company’s continuous growth there could be possibility of an extension. What will the Purchase Ledger role involve? Validate and process supplier invoices for payment via the database as well as manual entry. Review Purchase Orders. Reconcile supplier statements to purchase ledger. Resolving invoice and payment queries. Setting up new supplier accounts. Suitable Candidate for the Purchase Ledger vacancy: Strong experience in a previous role as a Purchase Ledger Clerk. Good communication skills and ability to build working relationships internally and externally. High level of accuracy and attention to detail. Additional benefits and information for the role of Purchase Ledger: Free Parking on site. Hybrid working model. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work …
Purchase Ledger employer: CMA Recruitment Group
Contact Detail:
CMA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger
✨Tip Number 1
Make sure to highlight your previous experience as a Purchase Ledger Clerk in your conversations. Discuss specific examples of how you've validated and processed supplier invoices, as this will show your hands-on expertise.
✨Tip Number 2
Demonstrate your communication skills by preparing questions about the company's processes and how they handle invoice queries. This shows your proactive approach and willingness to engage with the team.
✨Tip Number 3
Familiarize yourself with common software used for purchase ledgers. If you know the specific tools the company uses, mention your experience with them to illustrate your readiness to hit the ground running.
✨Tip Number 4
Emphasize your attention to detail during discussions. You can share instances where your accuracy made a significant difference in resolving payment queries or reconciling statements, showcasing your value to the team.
We think you need these skills to ace Purchase Ledger
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your previous experience as a Purchase Ledger Clerk. Detail specific tasks you handled, such as validating and processing supplier invoices, to demonstrate your suitability for the role.
Showcase Communication Skills: Since good communication skills are essential for this position, include examples of how you've successfully built working relationships with suppliers or internal teams in your previous roles.
Attention to Detail: Illustrate your high level of accuracy and attention to detail by providing examples of how you have reconciled supplier statements or resolved invoice discrepancies in past positions.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Use keywords from the listing, such as 'supplier invoices', 'purchase orders', and 'payment queries', to make your application stand out.
How to prepare for a job interview at CMA Recruitment Group
✨Showcase Your Experience
Make sure to highlight your previous experience as a Purchase Ledger Clerk. Be prepared to discuss specific examples of how you've validated and processed supplier invoices, as well as any challenges you've faced and how you resolved them.
✨Demonstrate Attention to Detail
Since accuracy is crucial in this role, be ready to provide examples that showcase your attention to detail. You might want to mention any systems or processes you use to ensure accuracy in your work.
✨Communicate Effectively
Good communication skills are essential for building relationships both internally and externally. Practice articulating your thoughts clearly and consider how you would handle invoice and payment queries during the interview.
✨Ask Insightful Questions
Prepare some questions about the company’s growth and the team dynamics. This shows your interest in the role and helps you understand how you can contribute to their success.
