Purchase Ledger Specialist — Invoicing & Payments (Manchester)
Purchase Ledger Specialist — Invoicing & Payments (Manchester)

Purchase Ledger Specialist — Invoicing & Payments (Manchester)

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

  • Tasks: Process invoices, manage supplier payments, and perform reconciliations with precision.
  • Company: Established distributor in Manchester with a strong reputation.
  • Benefits: Full-time role with a structured environment and Monday to Friday schedule.
  • Why this job: Join a dynamic team and develop your skills in finance and operations.
  • Qualifications: Attention to detail and ability to work under pressure required.

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

A well-established distributor in Manchester is looking for a competent individual to join their purchase ledger operations. The full-time role includes processing invoices, managing supplier payments, and performing reconciliations, all while ensuring a strong focus on precision and deadlines.

The ideal candidate will demonstrate attention to detail and the ability to work under pressure in a structured environment from Monday to Friday.

Purchase Ledger Specialist — Invoicing & Payments (Manchester) employer: Alvaro de Falguera, Gestor Administrativo.

Join a well-established distributor in Manchester that values precision and teamwork, offering a supportive work culture where your contributions are recognised. With opportunities for professional growth and development, you will thrive in an environment that encourages collaboration and innovation, making it an excellent place for those seeking meaningful employment.
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Contact Detail:

Alvaro de Falguera, Gestor Administrativo. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist — Invoicing & Payments (Manchester)

Tip Number 1

Network like a pro! Reach out to people in the industry, attend local events, and connect with professionals on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.

Tip Number 2

Prepare for interviews by practising common questions related to purchase ledger operations. Think about how your attention to detail and ability to work under pressure can shine through in your answers.

Tip Number 3

Showcase your skills! Bring examples of your past work that demonstrate your precision in processing invoices and managing payments. This will help you stand out as a candidate who truly understands the role.

Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates.

We think you need these skills to ace Purchase Ledger Specialist — Invoicing & Payments (Manchester)

Invoice Processing
Supplier Payment Management
Reconciliation Skills
Attention to Detail
Time Management
Ability to Work Under Pressure
Structured Working Approach
Competence in Purchase Ledger Operations

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with invoicing and payments. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and ability to work under pressure.

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 purchase ledger operations. Share specific examples of how you've managed supplier payments or reconciliations in the past.

Showcase Your Precision: Since this role requires a strong focus on precision, make sure to mention any relevant tools or software you’ve used that help you maintain accuracy in your work. We love candidates who are tech-savvy!

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’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Alvaro de Falguera, Gestor Administrativo.

Know Your Numbers

As a Purchase Ledger Specialist, you'll be dealing with invoices and payments daily. Brush up on your numerical skills and be ready to discuss how you ensure accuracy in your work. Maybe even prepare a few examples of how you've handled discrepancies in the past.

Showcase Your Attention to Detail

This role requires a keen eye for detail. During the interview, highlight specific instances where your attention to detail made a difference. You could mention how you’ve improved processes or caught errors that others missed.

Demonstrate Your Ability to Work Under Pressure

Working in purchase ledger can be fast-paced, especially when deadlines loom. Be prepared to share examples of how you've successfully managed tight deadlines in previous roles. This will show that you can thrive in a structured environment.

Research the Company

Understanding the company’s operations and values is crucial. Familiarise yourself with their products and services, and think about how your skills align with their needs. This will help you tailor your answers and demonstrate genuine interest in the role.

Purchase Ledger Specialist — Invoicing & Payments (Manchester)
Alvaro de Falguera, Gestor Administrativo.
Location: Manchester
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