Purchase Ledger Assistant

Purchase Ledger Assistant

Haywards Heath Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage Purchase Ledger functions and ensure accurate financial transactions.
  • Company: Bouygues UK delivers innovative construction projects globally with a strong corporate culture.
  • Benefits: Enjoy 26-30 days annual leave, pension scheme, life insurance, and private medical insurance.
  • Why this job: Join a vibrant team that values creativity and offers a great work-life balance.
  • Qualifications: Experience in Purchase Ledger and familiarity with SAP or similar ERP systems required.
  • Other info: We encourage applications from diverse backgrounds and value unique ideas.

The predicted salary is between 28800 - 43200 £ per year.

Are you an experienced finance person with Purchase Ledger experience? We offer a professional and friendly environment and it will suit an individual who thrives in a fast paced and vibrant team environment. Work life balance is important to us at Bouygues so the role offers a combination of home and office working.

  • SAP Experience or similar ERP system
  • Detail focused & organised
  • Calm, professional and drive to offer excellent service to our suppliers and internal stakeholders

Job Purpose and Scope:

To carry out all Purchase Ledger activities to a competent standard and ensuring the Company’s financial transactions are recorded accurately.

Accountabilities and key tasks:

  • Manage the Purchase Ledger functions based on assigned letters of the alphabet and for multiple legal entities.
  • Verify and process all invoices and credit notes following applicable procedures in SAP. To ensure costs are recorded timely and to the correct areas of business so that suppliers and sub-contractors are paid within their terms
  • Reconcile supplier and sub-contractor statements and work with the vendors and our businesses to resolve past due invoices. This will include debit balances, blocked items, aged debt and ensuring evidence of reconciliation is filed electronically.
  • Proactively review aged items held within SAP WebCycle and work with our business and vendors to resolve
  • Actively monitor and resolve enquiries received in to the shared Mailbox account and within policies
  • Proactively understand and resolve the root cause of queries, so to reduce the volume and potential service disruptions
  • Weekly payment runs for multiple entities
  • Maintain well organised and accurate filing, following the tidy desk policy

Why Bouygues UK

Day in day out our teams deliver some of the most technically innovative and challenging projects across the UK and the world. With a strong corporate culture, we look for people who demonstrate our key values –Teamwork, Trust, Simplicity & Pioneering Spirit. We offer competitive basic salaries coupled with generous company benefits including:

· 26 days annual leave, increasing to 30 days
· pension scheme
· life insurance
· private medical insurance
· BY Extra – opt into lifestyle benefits
· Volunteering opportunities

Bouygues Construction UK was awarded the Top Employers United Kingdom and Top Employers Europe certification!

Together with our partners and clients, Bouygues UK delivers award-winning construction, development and regeneration projects to the most exacting standards across public and commercial private sectors.

Bouygues UK is part of the Bouygues Group, a diverse global business which operates in the construction, engineering, energy, media and telecommunications markets.

With annual sales of over €32 billion and operations in over 100 countries, the financial strength of our group is a key differentiator in these challenging economic times.

Be Yourself!

Here at Bouygues we value the creativity and innovation that our diverse workforce brings, encouraging people from all backgrounds, particularly those from underrepresented communities to apply. By joining us, you will be inspired to bring your full self to the workplace, speak up and share your unique ideas.

We are an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of gender, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity.

We value your privacy and we are committed to protecting your personal details. If you choose to apply for this role, please do not include any sensitive data on your CV which reveals (directly or indirectly); your race or ethnic origins, your political, philosophical or religious opinions, or your membership of a trade union, your social security number, or information which relates to your health or sexual orientation or to any criminal convictions.

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Purchase Ledger Assistant employer: Bouygues Construction SA

At Bouygues UK, we pride ourselves on fostering a professional and friendly work environment that prioritises work-life balance, offering a blend of home and office working. Our commitment to employee growth is evident through our generous benefits package, including 26 days of annual leave, a robust pension scheme, and opportunities for volunteering, all within a vibrant team culture that values teamwork, trust, and innovation.
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Contact Detail:

Bouygues Construction SA Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Assistant

✨Tip Number 1

Familiarise yourself with SAP or similar ERP systems before your interview. Being able to discuss your experience with these tools will show that you're ready to hit the ground running and can manage Purchase Ledger functions effectively.

✨Tip Number 2

Highlight your attention to detail and organisational skills during conversations. Prepare examples of how you've successfully managed invoices, reconciled statements, or resolved queries in previous roles to demonstrate your capability.

✨Tip Number 3

Research Bouygues UK’s corporate culture and values, such as teamwork and trust. Be ready to share how your personal values align with theirs, which can help you stand out as a candidate who fits well within their vibrant team environment.

✨Tip Number 4

Prepare to discuss your approach to managing multiple tasks and deadlines, especially in a fast-paced setting. Providing specific examples of how you've maintained accuracy under pressure will showcase your ability to thrive in their dynamic work environment.

We think you need these skills to ace Purchase Ledger Assistant

Purchase Ledger Experience
SAP Experience or similar ERP system
Attention to Detail
Organisational Skills
Financial Transaction Recording
Invoice Verification and Processing
Supplier Statement Reconciliation
Problem-Solving Skills
Communication Skills
Time Management
Ability to Work in a Fast-Paced Environment
Proactive Approach to Query Resolution
Filing and Documentation Skills
Teamwork and Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your Purchase Ledger experience and any relevant SAP or ERP system knowledge. Use specific examples to demonstrate your detail-oriented and organised nature.

Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your skills align with their values of teamwork, trust, simplicity, and pioneering spirit.

Showcase Relevant Skills: Emphasise your ability to manage financial transactions accurately and your experience in reconciling supplier statements. Highlight your calm and professional approach to resolving queries.

Proofread Your Application: Before submitting, carefully proofread your application for any errors. A well-presented application reflects your attention to detail, which is crucial for a Purchase Ledger Assistant.

How to prepare for a job interview at Bouygues Construction SA

✨Showcase Your Purchase Ledger Experience

Make sure to highlight your previous experience with Purchase Ledger during the interview. Be prepared to discuss specific tasks you've handled, such as processing invoices and reconciling statements, as this will demonstrate your competence in the role.

✨Familiarise Yourself with SAP

Since the role requires SAP experience, take some time to brush up on your knowledge of the system. If you have used similar ERP systems, be ready to explain how your skills can transfer to SAP, showcasing your adaptability.

✨Emphasise Attention to Detail

Given the detail-focused nature of the job, be prepared to provide examples of how you've maintained accuracy in your previous roles. Discuss any methods or tools you use to stay organised and ensure that financial transactions are recorded correctly.

✨Demonstrate Your Problem-Solving Skills

The ability to resolve queries and issues is crucial for this position. Think of instances where you've successfully tackled challenges in your past roles, especially those related to supplier inquiries or aged debt, and be ready to share these stories.

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