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- Tasks: Manage purchase ledger accounts and process high volumes of invoices daily.
- Company: Join a friendly team in a dynamic finance environment.
- Benefits: Competitive salary, growth opportunities, and supportive team culture.
- Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
- Qualifications: Experience with Sage 50 and strong attention to detail required.
- Other info: Great potential for career advancement within the company.
Are you experienced in Purchase Ledger looking for a new challenge? Do you have outstanding attention to detail and experience of high volume invoices (1,000 to 1,500 per day) using Sage 50? We have an exciting new opportunity for an experienced Purchase Ledger Clerk. The salary for this role is between £30,000 and £40,000, depending on experience.
In this position, you will maintain accurate purchase ledger accounts and support the wider finance operation. Key responsibilities include:
- End-to-end purchase ledger management
- Matching, batching, and coding invoices
- Processing high volumes of invoices (1,000 to 1,500 per day) using Sage 50
- Query investigation and resolution
- Processing payments and payment runs
- Statement and bank reconciliations
- Managing CIS returns and assisting with sales ledger duties
- Assisting with weekly payroll and nominal codes
- General ad-hoc administrative tasks to support the team
The successful candidate will have excellent attention to detail, a can-do attitude, and the ability to work effectively within a small, friendly office team. You will manage your time efficiently to meet deadlines and work closely with an external accountant who visits weekly. This role offers significant potential for future growth and development within the business.
Purchase Ledger in Leicester employer: 360 Recruitment
Contact Detail:
360 Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the lookout for a Purchase Ledger role. You never know who might have the inside scoop on an opportunity!
✨Tip Number 2
Brush up on your Sage 50 skills! If you can demonstrate your expertise in processing high volumes of invoices, you'll stand out from the crowd. Consider doing a quick refresher course or practice to show off your skills.
✨Tip Number 3
Prepare for interviews by practising common questions related to purchase ledger management. Think about how you can showcase your attention to detail and problem-solving abilities with real-life examples.
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to submit your application and get noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Purchase Ledger in Leicester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger management and your familiarity with Sage 50. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and ability to handle high volumes of invoices.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how your previous experiences have prepared you for this role. We love a good story, so make it personal and engaging!
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your capabilities. Whether it’s streamlining processes or resolving complex queries, we want to know how you’ve made an impact in your previous positions.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at 360 Recruitment
✨Know Your Numbers
Make sure you brush up on your experience with high-volume invoices, especially if you're dealing with 1,000 to 1,500 per day. Be ready to discuss how you've managed this in the past and any specific challenges you've faced using Sage 50.
✨Attention to Detail is Key
Since the role requires outstanding attention to detail, prepare examples that showcase your meticulousness. Think of times when your attention to detail saved the day or helped resolve a significant issue.
✨Show Your Team Spirit
This position involves working closely with a small team and an external accountant. Be prepared to talk about your teamwork experiences and how you contribute to a positive office environment. A 'can-do' attitude goes a long way!
✨Prepare for Practical Questions
Expect practical questions related to end-to-end purchase ledger management and query resolution. Brush up on your processes and be ready to explain how you would handle specific scenarios they might present during the interview.
