Purchase Ledger Specialist – Precise & Deadline-Driven in Manchester
Purchase Ledger Specialist – Precise & Deadline-Driven

Purchase Ledger Specialist – Precise & Deadline-Driven in 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 of floor covering materials in Manchester.
  • Benefits: Full-time role with a structured environment and Monday to Friday schedule.
  • Why this job: Join a reputable company and develop your skills in a vital financial role.
  • Qualifications: Attention to detail, strong work ethic, and ability to work under pressure.
  • Other info: Great opportunity for career growth in a supportive team.

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

A well-established distributor of floor covering materials is seeking a competent individual to support their purchase ledger operations in Manchester. This full-time role involves processing invoices, managing supplier payments, and performing reconciliations, with a strong focus on precision and deadlines.

Ideal candidates should demonstrate:

  • Attention to detail
  • A strong work ethic
  • The ability to work under pressure

Working in a structured environment from Monday to Friday.

Purchase Ledger Specialist – Precise & Deadline-Driven in Manchester employer: Alvaro de Falguera, Gestor Administrativo.

As a leading distributor of floor covering materials, we pride ourselves on fostering a supportive and dynamic work environment in Manchester. Our commitment to employee growth is reflected in our comprehensive training programmes and opportunities for career advancement, while our collaborative culture ensures that every team member's contributions are valued. Join us for a rewarding career where precision and dedication are recognised and rewarded.
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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 – Precise & Deadline-Driven in Manchester

Tip Number 1

Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by practising common questions related to purchase ledger operations. Think about how you can showcase your attention to detail and ability to work under pressure – these are key for this role!

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills – it’s all about finding the right fit!

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It keeps you fresh in their minds and demonstrates your professionalism.

We think you need these skills to ace Purchase Ledger Specialist – Precise & Deadline-Driven in Manchester

Invoice Processing
Supplier Payment Management
Reconciliation Skills
Attention to Detail
Time Management
Ability to Work Under Pressure
Strong Work Ethic
Structured Working Environment

Some tips for your application 🫡

Show Off Your Attention to Detail: When you're writing your application, make sure to highlight your attention to detail. We want to see how you’ve tackled tasks that require precision in the past, especially in roles similar to a Purchase Ledger Specialist.

Emphasise Your Work Ethic: Let us know about your strong work ethic! Share examples of how you've gone above and beyond in previous jobs, particularly when working under pressure or meeting tight deadlines.

Tailor Your Application: Don’t just send a generic application! Tailor your CV and cover letter to match the job description. Mention specific skills and experiences that align with processing invoices and managing supplier payments.

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates!

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

Know Your Numbers

Brush up on your numerical skills and be ready to discuss how you handle invoices and reconciliations. Being precise is key, so prepare examples of how you've successfully managed financial data in the past.

Showcase Your Attention to Detail

During the interview, highlight specific instances where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring timely payments, these examples will demonstrate your fit for the role.

Demonstrate Your Work Ethic

Be prepared to talk about how you manage your time and workload, especially under pressure. Share stories that illustrate your commitment to meeting deadlines and maintaining high standards in your work.

Ask Insightful Questions

Prepare thoughtful questions about the company's purchase ledger processes and how they measure success. This shows your genuine interest in the role and helps you understand if the company’s values align with yours.

Purchase Ledger Specialist – Precise & Deadline-Driven in Manchester
Alvaro de Falguera, Gestor Administrativo.
Location: Manchester

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