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- Tasks: Process supplier invoices and manage accounts with precision and efficiency.
- Company: Join a well-established and growing business in Clitheroe.
- Benefits: Competitive salary, supportive team, and opportunities for growth.
- Other info: Immediate start available; full-time office role.
- Why this job: Be part of a dynamic finance team and enhance your skills.
- Qualifications: Experience in purchase ledger and strong attention to detail required.
The predicted salary is between 27000 - 30000 £ per year.
Axon Moore are excited to be supporting a well-established and growing business in Clitheroe to recruit a new Purchase Ledger.
Key Responsibilities:
- Processing high volumes of supplier invoices accurately and efficiently
- Statement reconciliations and resolving supplier queries
- Preparing and processing payment runs (BACS)
- Maintaining supplier accounts and ensuring data accuracy
- Assisting with month-end processes
- Supporting the wider finance team with ad hoc duties
Requirements:
- Previous experience in a purchase ledger/accounts payable role
- Strong attention to detail and ability to manage workload effectively
- Good communication skills and a proactive approach to problem-solving
- Experience with finance systems (e.g. SAP or similar) and Excel
- Able to work independently in an office-based environment
Additional Information:
- Immediate start preferred or candidates available within 2 weeks
- Full-time, office-based role in Clitheroe
- Competitive salary of £27,000 - £30,000 depending on experience
Purchase Ledger in Clitheroe employer: Axon Moore Group Ltd
Contact Detail:
Axon Moore Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Clitheroe
✨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 lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of finance systems like SAP and Excel. We all know that confidence shines through when you can talk the talk, so get familiar with the tools you'll be using!
✨Tip Number 3
Show off your attention to detail! During interviews, share examples of how you've successfully managed high volumes of invoices or resolved supplier queries. This will demonstrate that you’re the perfect fit for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Purchase Ledger in Clitheroe
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger or accounts payable roles. We want to see how your skills match the key responsibilities listed in the job description, so don’t hold back!
Show Off Your Attention to Detail: Since this role requires strong attention to detail, include examples in your application that demonstrate how you've successfully managed high volumes of invoices or resolved supplier queries in the past. We love a good story!
Communicate Clearly: Good communication skills are essential for this position. When writing your cover letter, be clear and concise about your experiences and how they relate to the role. We appreciate straightforwardness!
Apply Through Our Website: We encourage you to apply 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 from us!
How to prepare for a job interview at Axon Moore Group Ltd
✨Know Your Numbers
Make sure you brush up on your finance knowledge, especially around purchase ledger processes. Be ready to discuss your experience with processing invoices and handling payment runs, as this will show you understand the role inside out.
✨Showcase Your Attention to Detail
Since attention to detail is crucial for this position, prepare examples from your past work where you caught errors or improved accuracy. This will demonstrate your proactive approach and ability to manage workload effectively.
✨Communicate Clearly
Good communication skills are key in this role, especially when resolving supplier queries. Practice explaining complex financial concepts in simple terms, so you can showcase your ability to communicate effectively during the interview.
✨Familiarise Yourself with Finance Systems
If you have experience with finance systems like SAP or Excel, be prepared to discuss how you've used them in previous roles. If you're not familiar with these systems, do a bit of research to show your willingness to learn and adapt.