At a Glance
- Tasks: Manage supplier invoices and support finance activities in a growing team.
- Company: Dynamic and forward-thinking company in Gloucester with a friendly culture.
- Benefits: Access to AAT funding, annual bonuses, 25 days holiday, and more.
- Other info: Enjoy a great work-life balance with early finishes on Fridays.
- Why this job: Join a thriving finance team and kickstart your career in accounts.
- Qualifications: Knowledge of purchase ledger and a friendly, team-oriented attitude.
The predicted salary is between 25000 - 30000 £ per year.
Our excellent, growing and forward thinking client in Gloucester is looking for a Purchase Ledger to join their team on a full-time basis. This is an excellent time to join the company as they are growing and expanding their hard working finance team. In return, you will have access to a host of benefits including possible funding for AAT qualifications if desired, annual bonus scheme, 25 days holiday and more.
Duties:
- Managing and entering supplier invoices into the finance system
- Reviewing and submitting staff expense claims
- Verifying invoices against purchase orders and delivery records
- Carrying out supplier account and statement reconciliations
- Monitoring and reconciling company card transactions
- Supporting project and cost allocation tracking
- Preparing and processing payments to suppliers
- Responding to supplier enquiries and maintaining effective communication
- Providing support with month-end finance activities and reporting
- Undertaking additional administrative or finance-related duties as required
Key Attributes:
- Purchase ledger/ accounts payable knowledge
- Friendly team player
- Computer literate
Hours: Monday – Friday, 37.5h per week. 8am – 4:45pm (12:30pm Early Friday finish!) – fully office based.
Purchase Ledger employer: Anderson Recruitment Ltd
Join a dynamic and expanding finance team in Gloucester, where your contributions as a Purchase Ledger will be valued and rewarded. With a supportive work culture that prioritises employee growth through funding for AAT qualifications, an annual bonus scheme, and generous holiday allowances, this company offers a fulfilling environment for those seeking meaningful employment. Experience the benefits of a friendly team atmosphere and a commitment to professional development in a thriving organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your purchase ledger knowledge. Be ready to discuss how you've managed invoices and reconciliations in the past. Show them you’re not just a friendly team player, but also a finance whizz!
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can keep you fresh in their minds and show that you’re genuinely interested in the role. Plus, it’s a great chance to reiterate why you’d be a perfect fit.
✨Tip Number 4
Apply through our website for the best chance of landing that Purchase Ledger role. We want to see your application and help you get started on this exciting journey with a growing finance team!
We think you need these skills to ace Purchase Ledger
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your purchase ledger and accounts payable experience. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our growing finance team and how you can contribute. Keep it friendly and professional – we love a good personality!
Showcase Your Tech Skills:Since the role involves managing invoices and reconciliations, mention any finance software you’re familiar with. We’re all about being computer literate, so let us know how tech-savvy you are!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Anderson Recruitment Ltd
✨Know Your Numbers
Brush up on your purchase ledger and accounts payable knowledge. Be ready to discuss specific processes like managing supplier invoices and reconciling accounts. Showing that you understand the financial systems will impress your interviewers.
✨Show Your Team Spirit
Since they’re looking for a friendly team player, be prepared to share examples of how you've worked well in a team before. Highlight your communication skills, especially in handling supplier enquiries, as this will demonstrate your ability to fit into their culture.
✨Get Familiar with Their Systems
If you know what finance software they use, do a bit of research beforehand. Mentioning familiarity with similar systems or your quick learning ability can set you apart. It shows you're proactive and ready to hit the ground running.
✨Ask Smart Questions
Prepare some thoughtful questions about the role and the company’s growth plans. This not only shows your interest but also gives you insight into how you can contribute to their expanding finance team. Plus, it makes for a great conversation starter!
