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- Tasks: Take charge of the purchase ledger process and resolve queries with suppliers.
- Company: A well-established and growing business in Manchester.
- Benefits: Salary between £28,000 - £29,000, hybrid working, and free parking.
- Other info: Quick response for interested candidates.
- Why this job: Join a collaborative finance team and own your workload.
- Qualifications: Solid purchase ledger experience and teamwork skills.
The predicted salary is between 28000 - 29000 £ per year.
Ascent Recruitment is currently working with a well-established and growing business in Manchester that is looking to appoint an Accounts Payable Clerk to strengthen their finance team. This is a varied role where you’ll take ownership of the purchase ledger process while working closely with internal departments and suppliers to resolve queries and keep everything running smoothly.
Key responsibilities include:
- Matching supplier invoices to GRNs and resolving discrepancies
- Investigating price, quantity and delivery queries with suppliers and internal teams
- Reconciling supplier statements and chasing missing invoices/credit notes
- Ensuring invoices and credits are processed accurately and on time
- Supporting BACS payment runs and contra processing
- Managing unmatched GRN and stock return reports
Salary and Key Benefits:
- £28,000 – £29,000 (depending on experience)
- Hybrid Working
- Free Parking
This would suit someone with solid purchase ledger experience who enjoys working in a collaborative finance team and taking ownership of their workload. If you’d like to hear more, get in touch for a quick response.
Purchase Ledger Clerk in Salford employer: Ascent Recruitment Limited
Contact Detail:
Ascent Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Salford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in purchase ledger roles. A friendly chat can lead to insider info that you won’t find on job boards.
✨Tip Number 2
Prepare for interviews by brushing up on common purchase ledger scenarios. Think about how you’d handle discrepancies or supplier queries. We want you to show off your problem-solving skills and experience!
✨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.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk position. We’ve got all the latest openings, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Purchase Ledger Clerk in Salford
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 you can take ownership of the purchase ledger process, so don’t be shy about showcasing your achievements!
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 finance team. Mention your experience with resolving discrepancies and working collaboratively with suppliers and internal teams.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to matching invoices and resolving queries.
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 Ascent Recruitment Limited
✨Know Your Numbers
Brush up on your purchase ledger knowledge before the interview. Be ready to discuss how you’ve matched supplier invoices to GRNs and resolved discrepancies in the past. This shows you’re not just familiar with the process, but that you can handle it effectively.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like investigating price or delivery queries. Think of examples from your previous roles where you successfully navigated similar challenges. This will demonstrate your problem-solving skills and ability to work collaboratively.
✨Show Your Team Spirit
Since this role involves working closely with internal departments and suppliers, highlight your teamwork experience. Share stories that showcase your ability to communicate effectively and resolve issues, as this is key to keeping everything running smoothly.
✨Be Ready to Discuss Timeliness
The job requires processing invoices and credits accurately and on time. Be prepared to talk about how you manage your workload to meet deadlines. Mention any tools or methods you use to stay organised, as this will show you take ownership of your responsibilities.