Finance Administrator: Purchase Ledger & Payments in Poole
Finance Administrator: Purchase Ledger & Payments

Finance Administrator: Purchase Ledger & Payments in Poole

Poole Full-Time 30000 - 42000 £ / year (est.) No home office possible
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Bournemouth Churches Housing Association

At a Glance

  • Tasks: Process purchase invoices and manage the purchase ledger for financial stability.
  • Company: Community-focused housing organisation dedicated to making a difference.
  • Benefits: Immediate interviews, supportive team environment, and opportunities for growth.
  • Why this job: Join a mission-driven team and contribute to community welfare through finance.
  • Qualifications: Attention to detail, customer service skills, and proficiency in financial systems.

The predicted salary is between 30000 - 42000 £ per year.

A community-focused housing organization in the United Kingdom is looking for a dedicated Finance Administrator to join their Finance Team. The successful candidate will be responsible for processing purchase invoices, reconciling supplier statements, and managing the purchase ledger to support the organization's financial stability. This role requires attention to detail, excellent customer service skills, and proficiency in financial systems. Immediate interviews are available for interested applicants.

Finance Administrator: Purchase Ledger & Payments in Poole employer: Bournemouth Churches Housing Association

Join a community-focused housing organisation that prioritises employee well-being and professional growth. With a supportive work culture, opportunities for development, and a commitment to making a positive impact in the community, this role as a Finance Administrator offers a rewarding career path in a stable and collaborative environment.
Bournemouth Churches Housing Association

Contact Detail:

Bournemouth Churches Housing Association Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Administrator: Purchase Ledger & Payments in Poole

✨Tip Number 1

Make sure you research the organisation before your interview. Knowing their mission and values will help you connect your skills to their goals, showing that you're not just another candidate but someone who genuinely cares about their community.

✨Tip Number 2

Practice common interview questions related to finance and customer service. We all know that confidence is key, so rehearsing your answers can help you feel more at ease when discussing your experience with purchase invoices and supplier statements.

✨Tip Number 3

Don’t forget to prepare some questions for your interviewer! Asking about the team dynamics or how they measure success in the finance department shows that you’re engaged and interested in being part of their financial stability.

✨Tip Number 4

Apply through our website for a smoother process! It’s quick and easy, and you’ll be one step closer to landing that Finance Administrator role. Plus, we love seeing applications come directly from our platform!

We think you need these skills to ace Finance Administrator: Purchase Ledger & Payments in Poole

Attention to Detail
Customer Service Skills
Proficiency in Financial Systems
Purchase Ledger Management
Invoice Processing
Supplier Statement Reconciliation
Financial Stability Support
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with purchase invoices and financial systems. We want to see how your skills align with 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 you can contribute to our community-focused mission. Keep it friendly and professional!

Show Off Your Customer Service Skills: Since this role involves managing supplier relationships, let us know about your customer service experience. Share examples of how you've handled queries or resolved issues in the past.

Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get you in for an interview as soon as possible!

How to prepare for a job interview at Bournemouth Churches Housing Association

✨Know Your Numbers

Brush up on your financial knowledge, especially around purchase ledgers and invoice processing. Be ready to discuss how you've handled similar tasks in the past, as this will show your familiarity with the role.

✨Showcase Your Attention to Detail

Prepare examples that highlight your attention to detail. You might want to share a story about a time you caught an error in a financial document or improved a process that enhanced accuracy.

✨Customer Service Counts

Since this role involves customer service skills, think of instances where you've successfully resolved issues or provided support to clients. This will demonstrate your ability to maintain positive relationships with suppliers and colleagues.

✨Familiarise Yourself with Financial Systems

Research the financial systems commonly used in the industry. If you know which systems the organisation uses, mention your experience with them or express your willingness to learn quickly. This shows you're proactive and adaptable.

Finance Administrator: Purchase Ledger & Payments in Poole
Bournemouth Churches Housing Association
Location: Poole
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