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- Tasks: Join our team as a Purchase Ledger and manage financial records and transactions.
- Company: Work with a leading RC & Civils contractor known for its excellence.
- Benefits: Enjoy a structured office environment in East London, perfect for building your career.
- Why this job: Gain hands-on experience in finance while contributing to exciting projects.
- Qualifications: No specific qualifications required; just bring your enthusiasm and willingness to learn.
- Other info: This is an in-office role, ideal for those who thrive in a collaborative setting.
The predicted salary is between 36000 - 60000 £ per year.
My client, a leading RC & Civils contractor, is looking for a Project Ledger (PL) accountant to join their team ASAP.
Responsibilities include:
- Maintaining accurate financial records
- Processing transactions and ensuring smooth financial operations
- Handling tasks such as processing invoices, assisting with accounts payable and receivable, performing bank reconciliations, and supporting month-end closing procedures
Location: East London
Work arrangement: Based in the office 5 days a week
Purchase Ledger employer: JRM Group
Contact Detail:
JRM Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger
✨Tip Number 1
Familiarise yourself with the specific accounting software commonly used in the construction industry. Being able to demonstrate your proficiency in these tools during an interview can set you apart from other candidates.
✨Tip Number 2
Network with professionals in the construction and civil engineering sectors. Attend industry events or join relevant online forums to connect with potential colleagues and learn more about the company culture at our client’s organisation.
✨Tip Number 3
Prepare to discuss your experience with financial record-keeping and transaction processing in detail. Be ready to provide examples of how you've handled similar responsibilities in previous roles, as this will showcase your suitability for the Purchase Ledger position.
✨Tip Number 4
Research the company’s recent projects and financial performance. Showing that you understand their business and can contribute to their financial operations will demonstrate your genuine interest in the role and the organisation.
We think you need these skills to ace Purchase Ledger
Some tips for your application 🫡
Understand the Role: Familiarise yourself with the responsibilities of a Purchase Ledger accountant. Highlight your experience in maintaining financial records, processing transactions, and handling accounts payable and receivable.
Tailor Your CV: Make sure your CV reflects relevant experience in financial operations. Include specific examples of your work with invoices, bank reconciliations, and month-end closing procedures to demonstrate your suitability for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the position and the company. Mention why you are interested in working for a leading RC & Civils contractor and how your skills align with their needs.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects attention to detail, which is crucial for a role in finance.
How to prepare for a job interview at JRM Group
✨Know Your Numbers
As a Purchase Ledger accountant, you'll be dealing with financial records daily. Brush up on your accounting principles and be prepared to discuss how you maintain accuracy in financial documentation.
✨Demonstrate Attention to Detail
Highlight your ability to process invoices and perform bank reconciliations without errors. Bring examples of how you've caught mistakes in the past and what steps you took to rectify them.
✨Familiarise Yourself with Software
Make sure you're comfortable with accounting software commonly used in the industry. If you have experience with specific tools, mention them during the interview to show your readiness for the role.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you had to handle discrepancies in accounts payable or receivable and be ready to explain your thought process.
