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- Tasks: Process supplier invoices and maintain the purchase ledger in a fast-paced environment.
- Company: A growing business in the automotive and distribution sector with a supportive team.
- Benefits: Competitive salary, pension scheme, generous holiday allowance, and long-term career prospects.
- Why this job: Join a collaborative finance team and make a real impact on operations.
- Qualifications: Solid accounts payable experience and strong organisational skills.
- Other info: Great opportunity for career growth in a dynamic work environment.
The predicted salary is between 24000 - 36000 £ per year.
We are working with a well-established, growing business within the automotive and distribution sector that is continuing to strengthen its finance function. As part of this, they are now seeking a Purchase Ledger Clerk to join their busy and collaborative finance team. This role is central to ensuring the accurate and efficient processing of supplier transactions and supporting the wider accounts function. This is an excellent opportunity for someone with solid accounts payable experience who enjoys working in a fast-paced, operational environment and takes pride in accuracy and organisation.
What We Offer:
- Competitive salary DOE
- Company pension scheme
- Generous holiday allowance
- Supportive team environment with long-term career prospects
Key Responsibilities:
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices
- Maintaining the purchase ledger and resolving supplier queries
- Preparing and processing supplier payments
Purchase Ledger Clerk in Antrim employer: Artemis Search & Selection Limited
Contact Detail:
Artemis Search & Selection Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Antrim
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities for a Purchase Ledger Clerk. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with processing invoices and resolving supplier queries. We want you to shine and show how organised and accurate you are!
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, highlight your relevant skills and experiences that match the job description. Show them why you’re the perfect fit for their busy finance team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in making a lasting impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Purchase Ledger Clerk in Antrim
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your accounts payable experience and any relevant skills. We want to see how your background fits with the Purchase Ledger Clerk role, 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 finance team and how you can contribute to our success. Keep it concise but engaging – we love a bit of personality!
Showcase Your Attention to Detail: As a Purchase Ledger Clerk, accuracy is key. In your application, highlight examples where your attention to detail made a difference. This will show us that you take pride in your work and understand the importance of precision.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. 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 Artemis Search & Selection Limited
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss how you've handled high volumes of invoices in the past, and be prepared to share specific examples of how you ensured accuracy and efficiency in your previous roles.
✨Showcase Your Organisation Skills
Since this role requires a keen eye for detail and strong organisational skills, think of ways to demonstrate these traits. You could mention any systems or processes you've implemented to streamline invoice processing or how you manage your workload in a fast-paced environment.
✨Prepare for Common Questions
Anticipate questions related to supplier queries and how you resolve them. Think about scenarios where you successfully handled a difficult situation with a supplier and be ready to explain your approach and the outcome.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about the team dynamics, the tools they use for processing invoices, or how they measure success in the purchase ledger function. This shows you're genuinely interested and engaged.
