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

Temp Purchase Ledger Clerk (Accounts Payable) in Tiverton

Tiverton Temporary 13 - 16 Β£ / hour (est.) No home office possible
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At a Glance

  • Tasks: Process supplier invoices and manage accounts payable records.
  • Company: Temporary staffing agency with a focus on reliability and organisation.
  • Benefits: Flexible hours, potential for extension, and immediate start.
  • Why this job: Gain valuable experience in accounts payable while working in a supportive environment.
  • Qualifications: Previous accounts payable experience and strong numerical skills.
  • Other info: Short-term role with the possibility of longer-term opportunities.

The predicted salary is between 13 - 16 Β£ per hour.

A temporary staffing agency is seeking a Purchase Ledger Assistant in Tiverton. This role involves processing supplier invoices, handling queries, and maintaining accounts payable records.

Candidates should have previous accounts payable experience and strong numerical accuracy.

The position is Monday to Friday, 8:30 am to 4:30 pm, and is expected to last 2-4 weeks with potential for extension.

If you are reliable, organised, and proactive, apply now for immediate consideration.

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

Join a dynamic temporary staffing agency in Tiverton, where we prioritise a supportive work culture and value your contributions. As a Purchase Ledger Clerk, you'll benefit from flexible working hours, opportunities for skill enhancement, and the chance to make a meaningful impact in a collaborative environment. We are committed to fostering employee growth and providing a rewarding experience during your time with us.
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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) in Tiverton

✨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 temp position!

✨Tip Number 2

Brush up on your accounts payable skills! Make sure you're comfortable with processing invoices and handling queries. A quick refresher can give you the confidence to ace any interview.

✨Tip Number 3

Be proactive! If you see a job that fits, don’t wait around. Apply through our website and make sure to follow up. Showing enthusiasm can really set you apart from the crowd.

✨Tip Number 4

Prepare for the interview by practising common questions related to accounts payable. Think about examples from your past experience that showcase your reliability and organisational skills. We want you to shine!

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

Accounts Payable Experience
Numerical Accuracy
Invoice Processing
Query Handling
Record Maintenance
Reliability
Organisational Skills
Proactivity

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your previous accounts payable experience. We want to see how your skills match 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. Be proactive and show us your enthusiasm for the position and the company.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s quick and easy, and we can’t wait to see your application come through!

How to prepare for a job interview at Acorn by Synergie

✨Know Your Numbers

Since this role is all about accounts payable, brush up on your numerical skills. Be prepared to discuss how you've handled invoices and maintained records in previous roles. Highlight any specific software you've used for processing supplier invoices.

✨Show Your Organisational Skills

This position requires a reliable and organised individual. Think of examples from your past work where you successfully managed multiple tasks or resolved queries efficiently. Share these stories during the interview to demonstrate your proactive approach.

✨Prepare for Common Queries

Expect questions about how you would handle supplier queries or discrepancies in invoices. Prepare some scenarios where you’ve successfully resolved similar issues. This will show that you can think on your feet and are ready for the challenges of the role.

✨Be Ready to Discuss Your Availability

Since this is a temporary position, be clear about your availability. If you're flexible and open to extending your contract, let them know! This shows your commitment and willingness to contribute to their team.

Temp Purchase Ledger Clerk (Accounts Payable) in Tiverton
Acorn by Synergie
Location: Tiverton

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