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For Companies At a Glance
- Tasks: Process invoices, reconcile statements, and manage expenses in a dynamic finance team.
- Company: Join a reputable business in Newport known for its high-performing finance department.
- Benefits: Earn £13.84 – £15.38 per hour plus holiday pay, with potential remote work after training.
- Why this job: Gain hands-on experience in finance while working in a supportive and collaborative environment.
- Qualifications: 1–3 years of purchase ledger experience or AAT studier; strong attention to detail required.
- Other info: Perfect for summer work or graduates seeking additional accounts experience.
For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.
Newport Temporary – 3 Months £13.84 – £15.38 per hour + Holiday Pay (DOE)
We’re recruiting a Purchase Ledger Clerk to join a reputable business in Newport on a 3-month temporary assignment. This is a fantastic opportunity for someone with 1–3 years of purchase ledger experience or an AAT studier looking to gain hands-on experience in a high-performing finance team.
You’ll be part of a busy Accounts Payable department, reporting to an experienced AP Manager. Training will be provided, and the role will be office-based for the first month, with the option to work from home after if confident in the role.
Key Responsibilities:- High volume processing invoices and matching to purchase orders
- Reconciling supplier statements and resolving discrepancies
- Managing expenses and supporting payment runs
- Handling queries from suppliers and internal teams
- General AP administration and support
- 1–3 years’ experience in a similar finance or purchase ledger role
- Strong attention to detail and excellent organisation skills
- Confident communicator and team player
- Comfortable working independently and prioritising tasks
- AAT studier or finance/accounting graduate (desirable)
- Start date: Monday 2nd June
- Interviews: Week commencing 19th May
- Hours: Full-time, 37.5 hours per week
- Newport: (office-based initially, hybrid after training)
This opportunity is ideal for someone seeking summer work, a graduate gaining additional accounts experience, or a finance professional open to temporary roles. If you are interested, please contact us at Môrwell Talent Solutions for further details and to secure an interview.
Purchase Ledger Clerk employer: Môrwell Talent Solutions Ltd
Contact Detail:
Môrwell Talent Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Familiarise yourself with common purchase ledger processes and terminology. Understanding how invoices are processed, matched to purchase orders, and reconciled will give you a solid foundation to discuss during your interview.
✨Tip Number 2
Brush up on your communication skills, as you'll need to handle queries from suppliers and internal teams. Practising clear and concise explanations can help you demonstrate your confidence in this area during the interview.
✨Tip Number 3
Showcase your organisational skills by preparing examples of how you've managed multiple tasks or resolved discrepancies in previous roles. This will highlight your ability to prioritise and work independently, which is crucial for this position.
✨Tip Number 4
Research the company and its values before the interview. Being able to articulate why you want to work there and how you align with their goals can set you apart from other candidates.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in purchase ledger or finance roles. Emphasise any specific tasks you've handled, such as invoice processing or supplier statement reconciliation.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention your attention to detail and organisational skills, and how they align with the responsibilities of the Purchase Ledger Clerk position.
Highlight Relevant Experience: In your application, clearly outline your 1-3 years of experience in similar roles. If you're an AAT studier, mention this and explain how it complements your practical experience.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Môrwell Talent Solutions Ltd
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounting principles. Be prepared to discuss your experience with high-volume invoice processing and how you handle discrepancies.
✨Showcase Your Attention to Detail
Since this role requires strong attention to detail, be ready to provide examples of how you've ensured accuracy in your previous roles. Mention any specific tools or methods you use to maintain precision.
✨Communicate Clearly
As a confident communicator, practice explaining complex financial concepts in simple terms. This will demonstrate your ability to handle queries from suppliers and internal teams effectively.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, such as how you would manage a situation where supplier statements don’t match your records. Think through your responses ahead of time to show your analytical thinking.
