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- Tasks: Manage supplier invoices and ensure smooth purchase ledger processes.
- Company: Growing multi-site business in Nottinghamshire with a supportive finance team.
- Benefits: Competitive salary, opportunities for growth, and a stable working environment.
- Why this job: Join a dynamic team where you can learn and make a real impact.
- Qualifications: Experience in Purchase Ledger, strong communication, and attention to detail.
- Other info: Exciting growth plans and a chance to develop your career.
The predicted salary is between 20000 - 24000 £ per year.
Are you an experienced Purchase Ledger professional ready to join a growing business where you'll be trusted to own your role and encouraged to develop? We're supporting a well-established, multi-site business in Nottinghamshire that's expanding its finance team. With solid backing and clear growth plans, this is an exciting time to get involved. You'll join a supportive, collaborative finance function and play a key role in keeping the purchase ledger process running smoothly and accurately. The business promotes from within, and there's plenty of opportunity to take on more as you grow with them.
What You'll Be Doing:
- Processing high volumes of supplier invoices
- Matching, batching and coding invoices accurately
- Liaising with suppliers and resolving any payment queries
- Reconciling statements and preparing weekly payment runs
- Supporting with reporting and wider team admin
What We're Looking For:
- Experience in a Purchase Ledger or Accounts Payable role
- Great communication and organisational skills
- Strong attention to detail and a proactive attitude
- Comfortable using Excel and finance systems
- Someone who enjoys working in a busy, friendly team
Why Apply?
- Join a business that's growing and investing in its people
- Opportunity to learn, develop and step up over time
- Stable and well-supported working environment
- Salary of £24,000 - £28,000, depending on experience
If you're an experienced Purchase Ledger Clerk looking for your next role in a business where you can learn, grow, and make a difference, then we'd love to hear from you!
Purchase Ledger Clerk employer: Blusource Professional Services Ltd
Contact Detail:
Blusource Professional Services Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨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 purchase ledger processes. Be ready to discuss your experience with invoicing and supplier queries, as these are key areas they'll want to hear about.
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or shortcuts, mention them during your interview. It’ll demonstrate your proactive attitude and attention to detail, which are super important for this role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love hearing from candidates who are excited about growing with us.
We think you need these skills to ace Purchase Ledger Clerk
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 what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you’re excited about this role and how you can contribute to our growing finance team. Keep it friendly and professional – we love a personal touch!
Show Off Your Skills: Don’t forget to mention your Excel and finance systems experience. We’re keen on detail-oriented folks, so if you’ve got any examples of how you’ve used these skills effectively, share them with us!
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’re considered for the role. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at Blusource Professional Services Ltd
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and key metrics. Be ready to discuss how you've handled high volumes of invoices in the past, as well as any specific systems you've used. This shows you're not just familiar with the role but also confident in your abilities.
✨Show Off Your Communication Skills
Since liaising with suppliers is a big part of the job, prepare examples of how you've effectively resolved payment queries before. Think about times when your communication made a difference, and be ready to share those stories during the interview.
✨Excel at Excel
Make sure you're comfortable with Excel, as it's likely to come up in the interview. Brush up on functions like VLOOKUP, pivot tables, and basic formulas. You might even want to mention any specific projects where you used these skills to streamline processes.
✨Be Proactive and Detail-Oriented
Demonstrate your proactive attitude by discussing how you've improved processes or tackled challenges in previous roles. Highlight your attention to detail by sharing examples of how you've ensured accuracy in your work, especially when matching, batching, and coding invoices.