Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- 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 their field.
- 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.
The predicted salary is between 23000 - 30000 £ per year.
Role: Purchase Ledger Clerk
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 Uckfield 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 Uckfield
✨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 connection can often get your foot in the door faster than any application.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Knowing what makes them tick 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 with a friend or in front of the mirror. The more comfortable you are with your responses, the more confident you'll feel when it’s time to shine!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows that you’re keen on the role. Plus, it keeps you on their radar!
We think you need these skills to ace Purchase Ledger Administrator in Uckfield
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 match up with the responsibilities listed in the job description.
Showcase Your Attention to Detail: As a Purchase Ledger Administrator, attention to detail is key. In your application, mention specific examples where you've successfully managed tasks that required precision, like processing invoices or reconciling statements.
Be Professional Yet Approachable: While we appreciate professionalism, don’t be afraid to let your personality shine through. A friendly tone can make your application stand out and show us you’d fit right into our team culture.
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’re considered for this exciting opportunity with our family-run business.
How to prepare for a job interview at Brook Street UK
✨Know Your Numbers
Brush up on basic accounting principles and terminology. Since the role involves processing invoices and reconciling statements, being familiar with these concepts will show your potential employer that you’re serious about the position.
✨Showcase Your Experience
Even if you don’t have direct accounts experience, highlight any relevant office or administration skills. Think about how your previous roles have prepared you for handling supplier queries or managing payment runs.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the team dynamics or the training process. It shows you’re genuinely interested in the role and the company.
✨Be Professional and Personable
Since this is a family-run business, they’ll likely value a good cultural fit. Be friendly and approachable while maintaining professionalism. A positive attitude can go a long way in making a great impression!
