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- Tasks: Process invoices, reconcile statements, and manage supplier queries in a busy accounts team.
- Company: Join a successful family-run business and market leader in Uckfield.
- Benefits: Competitive salary, full training provided, and supportive work environment.
- Why this job: Be a valued team member with opportunities to grow your skills.
- Qualifications: Previous office experience required; accounts experience is a plus but not essential.
- Other info: Exciting chance to develop in a well-established, growing business.
The predicted salary is between 23000 - 30000 £ per year.
Location: Uckfield, East Sussex
Contract: Full-time, Permanent, Fully Office-Based
Salary: Circa £27,000 per annum
Our client is a very successful family-run business and one of the market leaders in their field. They are looking for a reliable, hardworking, and driven individual to join their busy accounts team.
Responsibilities include:
- Processing supplier invoices and credit notes
- Reconciling supplier statements
- Preparing and processing weekly and monthly payment runs
- Dealing with supplier queries in a timely and professional manner
- Supporting other members of the accounts team as needed
Previous office/administration experience is essential to be considered for this role. Previous accounts experience is desirable, however not essential as full training is provided. This is an exciting opportunity to join a well-established, growing business where you will be a valued team member with the chance to grow your skills in a supportive environment.
To be considered, please submit your CV today.
Purchase Ledger Administrator in Brighton employer: Brook Street UK
Contact Detail:
Brook Street UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Administrator in Brighton
✨Tip Number 1
Network like a pro! Reach out to friends, family, or even former colleagues who might know someone in the industry. A personal recommendation can really give you an edge when applying for roles like Purchase Ledger Administrator.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they operate, especially since it's a family-run business. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice common interview questions related to accounts and administration. Think about scenarios where you've dealt with supplier queries or processed invoices. Being ready with examples will make you stand out as a reliable candidate.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you along the way, and applying directly can sometimes speed up the process. Plus, it shows you’re keen on joining us!
We think you need these skills to ace Purchase Ledger Administrator in Brighton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience, especially any office or administration roles you've had. We want to see how your skills align with the responsibilities of a Purchase Ledger Administrator.
Showcase Your Attention to Detail: Since this role involves processing invoices and reconciling statements, it's crucial to demonstrate your attention to detail. Include examples in your application that show how you've successfully managed similar tasks in the past.
Be Professional Yet Personable: When writing your cover letter, strike a balance between professionalism and a friendly tone. We’re a family-run business, so showing a bit of personality can help you stand out while still being respectful.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss any important updates from us!
How to prepare for a job interview at Brook Street UK
✨Know Your Numbers
As a Purchase Ledger Administrator, you'll be dealing with invoices and payments. Brush up on basic accounting principles and be ready to discuss how you've handled similar tasks in the past. This shows you’re not just familiar with the role but also confident in your abilities.
✨Show Your Team Spirit
This role is all about teamwork! Be prepared to share examples of how you've supported colleagues in previous jobs. Highlighting your collaborative skills will resonate well with a family-run business that values a supportive environment.
✨Prepare for Supplier Queries
Since dealing with supplier queries is part of the job, think of a few scenarios where you successfully resolved issues in the past. This will demonstrate your problem-solving skills and ability to handle pressure, which are crucial for this position.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the company culture or how the accounts team collaborates. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
