Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage purchase ledger, handle overdue invoices, and support the finance team.
- Company: Leading recruitment agency with a focus on teamwork and flexibility.
- Benefits: Hybrid working model, competitive pay, and supportive work environment.
- Why this job: Gain valuable finance experience while enjoying a flexible work-life balance.
- Qualifications: Experience in purchase ledgers/accounts and strong communication skills.
- Other info: Opportunity for professional growth in a dynamic team.
The predicted salary is between 24000 - 36000 £ per year.
A leading recruitment agency is seeking a Purchase Ledger and Accounts Administrator for a temporary role based in Worcester. The position offers hybrid working, starting with four days in the office, transitioning to three days once settled.
Responsibilities include:
- Maintaining the purchase ledger
- Liaising on overdue invoices
- General administrative support within the finance team
Ideal candidates will have experience in purchasing ledgers/accounts and effective communication skills.
Hybrid Purchase Ledger Administrator Invoicing in Worcester employer: Brook Street
Contact Detail:
Brook Street Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Purchase Ledger Administrator Invoicing in Worcester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Purchase Ledger Administrator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of purchase ledgers and be ready to discuss your experience with overdue invoices. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Let’s get you that hybrid role in Worcester!
We think you need these skills to ace Hybrid Purchase Ledger Administrator Invoicing in Worcester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledgers and accounts. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Administrator role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since effective communication skills are key for this role!
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 keen to join our team!
How to prepare for a job interview at Brook Street
✨Know Your Numbers
Brush up on your knowledge of purchase ledgers and accounts. Be ready to discuss your previous experience with managing invoices and any software you've used. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Communication is Key
Since effective communication is crucial for this role, prepare examples of how you've successfully liaised with colleagues or clients about overdue invoices. Think of specific situations where your communication skills made a difference.
✨Understand the Company Culture
Research the recruitment agency and their values. Understanding their culture will help you tailor your responses and demonstrate that you’re a good fit for their team. Plus, it shows you’ve done your homework!
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the finance team's structure or how they handle challenges with overdue invoices. It shows your interest in the role and helps you gauge if it's the right fit for you.
