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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 in a supportive setting.
- Qualifications: Experience in purchase ledger and strong communication skills required.
- Other info: Opportunity to buy additional holiday and work in a fast-paced environment.
The predicted salary is between 28800 - 43200 £ 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 – TS/17391 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 – TS/17391 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 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 role.
✨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 – TS/17391 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 Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your communication skills and how you handle supplier queries – we love a good story!
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, especially when it comes to your experience with processing invoices and statement reconciliations. Less fluff, more facts!
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’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at AFR Consulting
✨Know Your Numbers
Make sure you brush up on your purchase ledger experience. Be ready to discuss specific examples of how you've processed high volumes of invoices and handled supplier queries. This will show that you understand the role and can hit the ground running.
✨Communicate Clearly
Since you'll be dealing with suppliers daily, practice your communication skills. Prepare to explain how you've effectively resolved queries in the past. Clear, concise communication is key, so think about how you can demonstrate this during the interview.
✨Organise Your Thoughts
Being organised is crucial for this role. Before the interview, jot down your experiences related to matching and coding invoices or statement reconciliations. This will help you articulate your skills and show that you can manage tight deadlines.
✨Ask Insightful Questions
Prepare a few questions to ask at the end of the interview. Inquire about the team dynamics or how they handle peak periods. This shows your interest in the role and helps you gauge if the company is the right fit for you.
