Purchase Ledger

Purchase Ledger

Full-Time 28000 - 28000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage supplier invoices, expense claims, and support finance activities.
  • Company: Growing finance team in a forward-thinking company based in Gloucester.
  • Benefits: Up to £28,000 salary, annual bonus, 25 days holiday, and AAT funding.
  • Other info: Enjoy a 12:30pm finish on Fridays and free parking!
  • Why this job: Join a dynamic team and kickstart your finance career with great perks.
  • Qualifications: Knowledge of purchase ledger and a friendly, team-oriented attitude.

The predicted salary is between 28000 - 28000 £ 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.

Salary: Up to £28,000, negotiable depending on experience + company benefits including:

  • Annual bonus scheme (up to maximum £4,200)
  • Possibility for funded accounts qualifications (AAT) if desired
  • 25 days holiday per year plus bank holidays
  • Matched pension contribution (6%)
  • Life insurance 4x annual salary
  • Access to well-being programmes
  • Access to lifestyle benefits website
  • Cycle to work scheme
  • Free parking

Purchase Ledger employer: Anderson Recruitment

Join a dynamic and expanding finance team in Gloucester as a Purchase Ledger, where your contributions will be valued and rewarded. With a supportive work culture that prioritises employee growth through funding for AAT qualifications, generous holiday allowances, and an annual bonus scheme, this company offers a fulfilling environment for those seeking meaningful employment. Enjoy additional perks such as life insurance, well-being programmes, and a cycle to work scheme, all while working in a friendly and collaborative atmosphere.

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Contact Details:

Anderson Recruitment Recruitment Team

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 about Purchase Ledger roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised yet.

Tip Number 2

Prepare for interviews by brushing up on your Purchase Ledger knowledge. Be ready to discuss your experience with managing invoices and reconciliations. We want you to show off your skills and how you can contribute to the team!

Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their growing finance team.

Tip Number 4

Apply through our website for the best chance at landing the job! We make it easy for you to showcase your skills and experience directly to the hiring team. Let’s get you that Purchase Ledger position!

We think you need these skills to ace Purchase Ledger

Purchase Ledger Knowledge
Accounts Payable Knowledge
Invoice Management
Supplier Reconciliation
Expense Claims Processing
Payment Processing
Communication Skills

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 what we're looking for, so don’t be shy about showcasing your 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 team in Gloucester and how you can contribute to our growing finance department. Keep it friendly and professional!

Show Off Your Tech Skills:Since the role involves managing invoices and reconciliations, make sure to mention any finance software or tools you’re familiar with. We love tech-savvy candidates who can hit the ground running!

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 our team!

How to prepare for a job interview at Anderson Recruitment

Know Your Numbers

Brush up on your purchase ledger knowledge before the interview. Be ready to discuss how you manage supplier invoices, verify them against purchase orders, and handle reconciliations. Showing that you understand these processes will impress the interviewer.

Show Your Team Spirit

Since they’re looking for a friendly team player, be sure to highlight your collaborative skills. Share examples of how you've worked effectively in a team environment, especially in finance roles. This will demonstrate that you can fit right into their growing finance team.

Prepare Questions

Have a few thoughtful questions ready about the company’s growth and the finance team’s goals. This shows your genuine interest in the role and helps you assess if it’s the right fit for you. Plus, it makes for a more engaging conversation!

Be Ready for Practical Scenarios

Expect some practical questions or scenarios related to managing invoices and expense claims. Practise how you would approach these tasks, as it will help you articulate your thought process clearly during the interview.