Purchase Ledger Specialist – Invoicing & Reconciliations in Bolton
Purchase Ledger Specialist – Invoicing & Reconciliations

Purchase Ledger Specialist – Invoicing & Reconciliations in Bolton

Bolton Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage purchase ledger, process invoices, and handle supplier queries.
  • Company: Local consulting firm in Bolton with a supportive team.
  • Benefits: Competitive pay, 24 days holiday, pension, and on-site parking.
  • Why this job: Join a dynamic team and enhance your financial skills in a thriving environment.
  • Qualifications: Experience in purchase ledger, strong Excel skills, and good communication.
  • Other info: Great opportunity for career growth and work-life balance.

The predicted salary is between 30000 - 42000 £ per year.

A local consulting firm in Bolton is seeking an experienced Purchase Ledger Clerk to manage the purchase ledger efficiently. The role demands processing high volumes of invoices, handling supplier queries, and conducting reconciliations.

Successful candidates will have solid Excel skills, be able to work under tight deadlines, and demonstrate strong communication skills.

This position offers competitive remuneration, 24 days of vacation plus bank holidays, pension, and on-site parking.

Purchase Ledger Specialist – Invoicing & Reconciliations in Bolton employer: AFR Consulting

Join our dynamic consulting firm in Bolton, where we prioritise employee well-being and professional growth. With a supportive work culture that values collaboration and innovation, we offer competitive remuneration, generous holiday allowances, and opportunities for career advancement, making us an excellent employer for those seeking a rewarding role in finance.
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Contact Detail:

AFR Consulting Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist – Invoicing & Reconciliations in Bolton

Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for a Purchase Ledger Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Brush up on your Excel skills! Since this role requires solid Excel knowledge, consider taking a quick online course or watching tutorials to sharpen your skills. Being able to demonstrate your proficiency can really set you apart during interviews.

Tip Number 3

Prepare for those tricky interview questions! Think about how you would handle high volumes of invoices or supplier queries. Practising your responses will help you feel more confident and show that you’re ready to tackle the challenges of the role.

Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you land that Purchase Ledger Specialist position. Plus, applying directly can sometimes give you an edge over other candidates.

We think you need these skills to ace Purchase Ledger Specialist – Invoicing & Reconciliations in Bolton

Purchase Ledger Management
Invoice Processing
Reconciliation Skills
Supplier Query Handling
Excel Skills
Time Management
Communication Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with purchase ledgers and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your Excel prowess and any relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Specialist role. Share specific examples of how you've handled high volumes of invoices or resolved supplier queries in the past.

Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s through clear language in your CV or a friendly tone in your cover letter, we want to see how you can effectively communicate.

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’re considered for the role. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at AFR Consulting

Know Your Numbers

As a Purchase Ledger Specialist, you'll be dealing with high volumes of invoices. Brush up on your Excel skills and be ready to discuss how you've used them in previous roles. Maybe even prepare a few examples of how you’ve streamlined processes or solved problems using Excel.

Master the Art of Communication

Strong communication skills are key for this role, especially when handling supplier queries. Think about times when you've successfully resolved issues or improved relationships with suppliers. Be prepared to share these experiences during the interview.

Stay Cool Under Pressure

This position requires working under tight deadlines, so it’s important to demonstrate your ability to manage stress. Prepare to discuss specific instances where you’ve met tight deadlines without compromising on quality. Highlight your time management strategies!

Research the Company

Before the interview, take some time to learn about the consulting firm in Bolton. Understanding their values and services can help you tailor your answers and show that you're genuinely interested in the role. Plus, it’ll give you a chance to ask insightful questions!

Purchase Ledger Specialist – Invoicing & Reconciliations in Bolton
AFR Consulting
Location: Bolton

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