At a Glance
- Tasks: Process supplier invoices and manage payment runs with precision.
- Company: Join a well-established and growing business in Clitheroe.
- Benefits: Competitive salary, supportive team, and opportunities for growth.
- Other info: Immediate start preferred; 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 employer: Axon Moore Group Ltd
Axon Moore is an excellent employer, offering a supportive work culture in the heart of Clitheroe, where employees are valued and encouraged to grow. With competitive salaries and opportunities for professional development, this role as a Purchase Ledger allows you to thrive in a dynamic environment while contributing to a well-established and growing business. Join a team that prioritises collaboration and innovation, making every day at work meaningful and rewarding.
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.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of finance systems like SAP and Excel. We all know that confidence is key, so practice answering common questions related to supplier invoices and payment runs.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows you’re keen and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger role. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Purchase Ledger
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 job description, so don’t be shy about showcasing your attention to detail and problem-solving abilities!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience with finance systems like SAP and how you can contribute to our team in Clitheroe.
Show Off Your Communication Skills:Since good communication is key in this role, make sure to demonstrate your ability to resolve supplier queries effectively in your application. We love candidates who can communicate clearly and proactively!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive 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 understand their functionalities, as it shows your willingness to learn.
