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- Tasks: Manage invoices, handle supplier queries, and ensure timely financial communication.
- Company: Dedicated recruitment agency with a supportive work environment.
- Benefits: Competitive holiday benefits and Monday to Friday working hours.
- Why this job: Enhance your finance expertise while making a real impact in a dynamic role.
- Qualifications: Strong attention to detail, customer service skills, and credit control experience.
- Other info: Great opportunity for career growth in finance.
The predicted salary is between 28800 - 43200 £ per year.
A dedicated recruitment agency is seeking a Purchase Ledger Clerk in Preston-on-Tees. This role involves managing invoice processing, handling queries for a variety of suppliers, and ensuring timely communication regarding financial matters.
Candidates should have strong attention to detail, good customer service skills, and experience in credit control. The role offers a supportive environment to enhance finance expertise.
Working hours are Monday to Friday, with competitive holiday benefits.
Purchase Ledger Clerk: Invoices, Utilities & Credit Control employer: Avanti Personnel Limited
Contact Detail:
Avanti Personnel Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk: Invoices, Utilities & Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Purchase Ledger Clerk role. 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 brushing up on common questions related to invoice processing and credit control. We recommend practising your answers with a friend or in front of the mirror to boost your confidence before the big day.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you've successfully managed invoices or resolved supplier queries in the past. This will demonstrate your skills and make you stand out from the crowd.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of resources to help you land that Purchase Ledger Clerk position, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Purchase Ledger Clerk: Invoices, Utilities & Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoice processing and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how your customer service skills can benefit our team. Keep it friendly and professional!
Showcase Relevant Experience: When filling out your application, focus on any previous roles that involved managing supplier queries or financial communication. We love seeing real-life examples of your expertise in action!
Apply Through Our Website: We encourage you to apply directly 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 Avanti Personnel Limited
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoice processing and credit control. Be ready to discuss specific examples from your past experience where you successfully managed invoices or resolved supplier queries.
✨Showcase Your Attention to Detail
Prepare to demonstrate your attention to detail during the interview. You might be asked to review a sample invoice or identify errors in a financial document, so practice spotting discrepancies beforehand.
✨Customer Service is Key
Since this role involves handling queries from suppliers, think of instances where you've provided excellent customer service. Be ready to share how you resolved issues and maintained positive relationships with clients or suppliers.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company’s approach to finance and how they support their staff in developing their skills. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
