At a Glance
- 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.
- Other info: Opportunity to buy additional holiday and work in a supportive team.
- 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.
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 employer: AFR Consulting
Join a dynamic and rapidly growing manufacturing and retail business in Blackburn, where your contributions as a Purchase Ledger Clerk will be valued and recognised. With a supportive work culture that prioritises employee development and offers opportunities for growth, you will thrive in an environment that encourages collaboration and innovation. Enjoy competitive benefits and the chance to be part of a team that is shaping the future of the industry.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, 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
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 you've handled high volumes of invoices and supplier queries in the past, so don’t hold back!
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 finance team. Mention your communication skills and how you thrive under tight deadlines – we love that!
Showcase Your Organisational Skills:In your application, give examples of how you stay organised while managing multiple tasks. We need someone who can juggle responsibilities, especially when it comes to matching and coding invoices.
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 us!
How to prepare for a job interview at AFR Consulting
✨Know Your Numbers
Make sure you brush up on your purchase ledger knowledge. Be ready to discuss your experience with processing invoices, matching and coding them, and handling supplier queries. Having specific examples from your past roles will show that you’re the right fit for their busy finance team.
✨Communication is Key
Since you'll be dealing with suppliers daily, practice your communication skills. Think about how you can clearly explain complex issues or resolve queries. Prepare to demonstrate your written and verbal communication abilities during the interview.
✨Stay Organised
Being organised is crucial in a high-volume environment. Bring along examples of how you've managed tight deadlines and prioritised tasks in previous roles. This will help illustrate your ability to thrive under pressure.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company’s finance processes or team dynamics. This shows your genuine interest in the role and helps you assess if it’s the right fit for you. Plus, it gives you a chance to engage with the interviewer!
