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- Tasks: Manage purchase ledger, input invoices, and coordinate payment runs.
- Company: Leading IT organisation in Swindon with a strong reputation.
- Benefits: Comprehensive benefits package including private medical insurance and enhanced leave.
- Why this job: Join a dynamic team and develop your finance skills in a supportive environment.
- Qualifications: Experience in finance or accounting with keen attention to detail.
- Other info: Great opportunity for career growth in a prominent company.
The predicted salary is between 28800 - 43200 £ per year.
A prominent IT organization in Swindon seeks a Purchase Ledger Administrator to oversee the purchase ledger maintenance. Responsibilities include inputting invoices, managing supplier accounts, and coordinating weekly payment runs.
Ideal candidates have experience in finance or accounting and strong attention to detail. Candidates must be eligible to work in the UK.
The role offers a comprehensive benefits package, including private medical insurance and enhanced leave policies.
Purchase Ledger Specialist — Finance & AP in Swindon employer: BCS, The Chartered Institute for IT
Contact Detail:
BCS, The Chartered Institute for IT Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Specialist — Finance & AP in Swindon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on a Purchase Ledger Specialist role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss your experience with inputting invoices and managing supplier accounts, as these are key aspects of the role.
✨Tip Number 3
Showcase your attention to detail! During interviews, highlight specific examples where your meticulous nature helped prevent errors or improved efficiency in previous roles.
✨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 that extra step to connect with us directly.
We think you need these skills to ace Purchase Ledger Specialist — Finance & AP in Swindon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance or accounting. We want to see how your skills match the role of Purchase Ledger Specialist, 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 the perfect fit for our team and how your previous experiences have prepared you for managing purchase ledgers and supplier accounts.
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 managing invoices and payment runs!
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 regarding your application status!
How to prepare for a job interview at BCS, The Chartered Institute for IT
✨Know Your Numbers
Brush up on your finance and accounting knowledge, especially related to purchase ledgers. Be prepared to discuss your experience with inputting invoices and managing supplier accounts, as these are key responsibilities for the role.
✨Attention to Detail is Key
Since the job requires strong attention to detail, think of examples from your past work where you demonstrated this skill. Whether it was catching an error in an invoice or ensuring accurate data entry, having specific instances ready will impress the interviewers.
✨Familiarise Yourself with Payment Processes
Understand the weekly payment run process and be ready to explain how you would manage it. Research common practices in the industry and consider any software tools you’ve used that could be relevant to this role.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s finance operations and team dynamics. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.
