Temp Purchase Ledger Clerk (Accounts Payable)
Temp Purchase Ledger Clerk (Accounts Payable)

Temp Purchase Ledger Clerk (Accounts Payable)

Temporary 12 - 16 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Process supplier invoices and manage queries in a fast-paced environment.
  • Company: Leading employment business with a focus on teamwork and support.
  • Benefits: Gain valuable experience in accounts payable with potential for extension.
  • Why this job: Perfect opportunity to enhance your skills and work in a dynamic setting.
  • Qualifications: Experience in accounts payable and strong organisational skills required.
  • Other info: Short-term role with the chance to impress and secure longer-term opportunities.

The predicted salary is between 12 - 16 £ per hour.

A leading employment business is seeking a Purchase Ledger Assistant for a temporary role in Tiverton. The ideal candidate will have experience in accounts payable, strong numerical accuracy, and good organisational skills.

Responsibilities include:

  • Processing supplier invoices
  • Matching invoices to records
  • Handling supplier queries

This role runs for 2-4 weeks with a potential for extension. Candidates who can manage deadlines and work both independently and in a team are encouraged to apply.

Temp Purchase Ledger Clerk (Accounts Payable) employer: Acorn by Synergie

Join a dynamic team in Tiverton where your contributions as a Purchase Ledger Clerk will be valued and recognised. We offer a supportive work culture that prioritises employee growth, with opportunities for skill development and potential role extensions. Enjoy the benefits of working in a collaborative environment that encourages both independent and team-oriented work, making it an excellent place for those seeking meaningful employment.
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Contact Detail:

Acorn by Synergie Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Temp Purchase Ledger Clerk (Accounts Payable)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Purchase Ledger role. You never know who might have the inside scoop on a temporary position.

✨Tip Number 2

Prepare for those interviews! Brush up on your accounts payable knowledge and be ready to discuss how you've handled supplier queries in the past. We want you to shine when it comes to showcasing your organisational skills.

✨Tip Number 3

Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows you're keen and keeps you fresh in their minds as they make their decision.

✨Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!

We think you need these skills to ace Temp Purchase Ledger Clerk (Accounts Payable)

Accounts Payable
Numerical Accuracy
Organisational Skills
Invoice Processing
Record Matching
Supplier Query Handling
Deadline Management
Teamwork
Independent Work

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits the role, so don’t be shy about showcasing your numerical accuracy and organisational skills!

Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Assistant role. Mention your ability to handle supplier queries and meet deadlines, as these are key for us.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to processing invoices and matching records.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates regarding the role!

How to prepare for a job interview at Acorn by Synergie

✨Know Your Numbers

Brush up on your numerical skills before the interview. Be prepared to discuss how you've handled accounts payable in the past, including any specific software you've used for processing invoices.

✨Organisational Skills Matter

Since this role requires strong organisational skills, think of examples where you've successfully managed multiple tasks or deadlines. Share how you prioritised your workload and kept everything on track.

✨Be Ready for Supplier Queries

Anticipate questions about how you would handle supplier queries. Prepare a couple of scenarios from your previous experience where you resolved issues effectively, showcasing your communication skills.

✨Team Player with Independence

This position requires both teamwork and independent work. Think of examples that highlight your ability to collaborate with others while also being self-sufficient. Show them you can thrive in both environments!

Temp Purchase Ledger Clerk (Accounts Payable)
Acorn by Synergie

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