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- Tasks: Process purchase invoices and manage supplier accounts in a dynamic team.
- Company: Innovative business in north Liverpool with a vibrant work culture.
- Benefits: Competitive salary, 25 days holiday, health care, and casual dress policy.
- Why this job: Join a supportive team and develop your finance skills in a thriving environment.
- Qualifications: Strong organisational skills and good communication abilities required.
- Other info: Office-based role with on-site parking and excellent career growth potential.
The predicted salary is between 24000 - 36000 £ per year.
Adaptable Recruitment are excited to be exclusively partnering with an innovative business based in north Liverpool who is looking to recruit an experienced Purchase Ledger Clerk to join their dynamic team.
Salary and Benefits
- £28000 - £30000 depending on experience
- 25 days holiday + Bank Holidays
- Office based with on site parking
- Company pension
- Life insurance
- Health care scheme
- Casual dress policy
Job Duties and Responsibilities
- Processing a high volume of purchase invoices
- Supplier statement reconciliations
- Match invoices against purchase orders and delivery notes
- Prepare weekly payment run
- Set up new supplier accounts and maintain existing accounts
- Deal with internal and external invoice queries
- Process company expenses and credit card claims
- Other ad-hoc finance duties as and when required
Skills required
- Strong organisational skills
- Good attention to detail
- Professional and friendly attitude towards suppliers and staff
- Good communication skills - Must be able to speak on the phone in a professional and calm manner
Purchase Ledger Clerk in Liverpool employer: Adaptable Recruitment
Contact Detail:
Adaptable Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger Clerk roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase invoices and supplier reconciliations. We want you to feel confident discussing your experience and how it relates to the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Clerk job! We’ve got all the latest listings and can help you get noticed by employers looking for someone just like you.
We think you need these skills to ace Purchase Ledger Clerk in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Purchase Ledger Clerk. We want to see how your skills match the job description, so don’t be shy about showcasing your organisational skills and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our dynamic team. Mention specific experiences that relate to processing invoices and handling supplier queries.
Be Professional Yet Friendly: When writing your application, keep a professional tone but let your friendly personality shine through. We value good communication skills, so show us you can engage with suppliers and staff in a calm manner.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Adaptable Recruitment
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with a lot of figures. Brush up on your numerical skills and be ready to discuss how you've handled high volumes of invoices in the past. Prepare examples that showcase your attention to detail and organisational skills.
✨Familiarise Yourself with the Role
Make sure you understand the key responsibilities listed in the job description. Be prepared to talk about your experience with supplier statement reconciliations and matching invoices against purchase orders. This shows you're not just interested in the role but also know what it entails.
✨Practice Professional Communication
Since good communication is crucial for this role, practice how you would handle internal and external invoice queries. Think of scenarios where you had to resolve issues calmly and professionally, as this will demonstrate your ability to maintain strong relationships with suppliers and staff.
✨Dress the Part
Even though there's a casual dress policy, it's always a good idea to dress smartly for the interview. It shows respect for the opportunity and sets a professional tone. Plus, it can boost your confidence when meeting potential colleagues!