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For Companies At a Glance
- Tasks: Join our team to process invoices and manage payments efficiently.
- Company: We're a dynamic company based in North Kent, looking for proactive individuals.
- Benefits: Enjoy hybrid work options and competitive pay up to £28K.
- Why this job: This role offers hands-on experience in finance with a supportive team culture.
- Qualifications: 2-3 years in accounts payable and strong communication skills are essential.
- Other info: This is a temporary position perfect for gaining valuable experience.
The predicted salary is between 22400 - 33600 £ per year.
Our client, based in North Kent, is looking to add a Purchase Ledger Clerk to their team on a temporary basis. This is a great opportunity for a proactive hands-on individual.
You will be responsible for:
- Processing invoices
- Allocating payments
- Supplier statement reconciliations
- Bank reconciliations
- Dealing with queries
Key skills:
- Excellent communication skills
- Ability to work in a team, as well as using own initiative
- Self-disciplined and efficient, with a proactive nature
- Strong attention to detail
- Knowledge of accounting principles and procedures
- At least 2-3 years experience in accounts payable or a related field
Temporary Purchase Ledger Clerk in Gravesend employer: Cobb & Jones
Contact Detail:
Cobb & Jones Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Purchase Ledger Clerk in Gravesend
✨Tip Number 1
Make sure to highlight your experience in accounts payable during any networking opportunities. Connect with professionals in the finance sector on platforms like LinkedIn and engage in discussions about best practices in purchase ledger management.
✨Tip Number 2
Brush up on your knowledge of accounting principles and procedures. Consider taking a short online course or reading up on the latest trends in purchase ledger processes to demonstrate your commitment to staying current in the field.
✨Tip Number 3
Prepare for potential interviews by practising common questions related to invoice processing and supplier reconciliations. Being able to articulate your past experiences and how they relate to the role will set you apart from other candidates.
✨Tip Number 4
Showcase your communication skills by reaching out to the hiring manager or team members at StudySmarter. A friendly email expressing your enthusiasm for the role can make a positive impression and demonstrate your proactive nature.
We think you need these skills to ace Temporary Purchase Ledger Clerk in Gravesend
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable or related fields. Emphasise your skills in processing invoices, payment allocation, and reconciliations, as these are key responsibilities for the role.
Craft a Strong Cover Letter: Write a cover letter that showcases your proactive nature and excellent communication skills. Mention specific examples from your past experience that demonstrate your ability to work both independently and as part of a team.
Highlight Relevant Skills: In your application, clearly outline your knowledge of accounting principles and procedures. Include any specific software or tools you have used in previous roles that relate to purchase ledger tasks.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Attention to detail is crucial for this role, so make sure your application reflects that quality.
How to prepare for a job interview at Cobb & Jones
✨Showcase Your Experience
Make sure to highlight your 2-3 years of experience in accounts payable or a related field. Be prepared to discuss specific examples of how you've processed invoices, allocated payments, and reconciled statements in your previous roles.
✨Demonstrate Communication Skills
Since excellent communication skills are key for this role, practice articulating your thoughts clearly. You might be asked about how you handle queries from suppliers, so think of a few scenarios where you successfully resolved issues.
✨Emphasise Proactivity
This position requires a proactive nature, so come prepared with examples of how you've taken initiative in past roles. Discuss situations where you identified problems and implemented solutions without being prompted.
✨Attention to Detail Matters
Given the importance of accuracy in processing invoices and reconciliations, be ready to talk about how you ensure attention to detail in your work. You could mention any tools or methods you use to minimise errors.
