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- Tasks: Process purchase invoices and manage supplier queries in a busy finance team.
- Company: Well-known business in Burnley with a dynamic finance environment.
- Benefits: Competitive salary, 20 days holiday plus bank holidays, pension, and free parking.
- Why this job: Join a thriving team and enhance your finance skills while making an impact.
- Qualifications: Experience in purchase ledger and strong communication skills required.
- Other info: Opportunity to buy additional holiday and work in a supportive team.
The predicted salary is between 30000 - 42000 £ per year.
Our client, a well known business based in Burnley, are currently recruiting for an experienced Purchase Ledger Clerk to join their busy finance team.
Duties include:
- Processing high volumes of purchase invoices
- Matching and coding invoices
- Dealing with large amounts of supplier queries
- Statement reconciliations
- Gaining authorization for invoices from heads of departments where necessary
- Assisting with preparing the payment runs
You must have purchase ledger experience to be considered for this role ideally working within a high volume environment. You will be a good communicator, both written and verbal as you will be communicating with suppliers daily. You need to be organised and be able to work to tight deadlines.
In return you will receive a competitive salary, 20 days holiday plus bank holidays (plus opportunity to buy 5 more), pension and free on site parking.
If you are an experienced purchase ledger clerk looking for a new challenge, please apply to Tammy Smith now.
Purchase Ledger Clerk in Burnley employer: AFR Consulting
Contact Detail:
AFR Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Burnley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings for Purchase Ledger Clerks. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your purchase ledger knowledge. Be ready to discuss your experience with processing invoices and handling supplier queries. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind. Plus, it shows you're genuinely interested in the role and the company.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Clerk position. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Purchase Ledger Clerk in Burnley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger experience and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements in high-volume environments!
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 Clerk position. Mention your communication skills and how you handle supplier queries effectively.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, especially when it comes to your experience with processing invoices and statement reconciliations.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it makes the whole process smoother for everyone involved.
How to prepare for a job interview at AFR Consulting
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with high volumes of invoices and supplier queries. Brush up on your numerical skills and be ready to discuss your experience with processing invoices and handling reconciliations. Being able to talk confidently about your past roles will show that you’re the right fit for their busy finance team.
✨Communicate Clearly
Since you'll be communicating with suppliers daily, practice articulating your thoughts clearly. Prepare examples of how you've resolved supplier queries in the past. This will demonstrate your strong communication skills, which are essential for this role.
✨Organise Your Thoughts
Being organised is key in a high-volume environment. Before the interview, think about how you manage your workload and meet tight deadlines. Share specific strategies or tools you use to stay organised, as this will highlight your ability to thrive under pressure.
✨Prepare Questions
Show your interest in the role by preparing thoughtful questions to ask during the interview. Inquire about the team dynamics, the software they use for processing invoices, or how they handle peak periods. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.
