Temp Purchase Ledger Assistant (Swansea) – Fast-Paced Finance

Temp Purchase Ledger Assistant (Swansea) – Fast-Paced Finance

Swansea Temporary 25000 - 30000 £ / year (est.) No working from home possible
Broughton Group

At a Glance

  • Tasks: Process invoices, maintain supplier ledgers, and manage payments in a busy finance team.
  • Company: Broughton Group, a dynamic company in Swansea with a focus on finance.
  • Benefits: Gain valuable experience in a fast-paced environment while enhancing your finance skills.
  • Why this job: Join a team during an exciting period of change and make a real impact.
  • Qualifications: Strong experience in Accounts Payable and excellent attention to detail.

The predicted salary is between 25000 - 30000 £ per year.

Broughton Group in Swansea is looking for a Purchase Ledger Assistant to join a busy finance team during a period of change. This role offers the opportunity to enhance your skills in a fast-paced environment.

You will be responsible for processing invoices, maintaining supplier ledgers, and managing payments effectively. Strong experience in Accounts Payable and excellent attention to detail are essential for success in this role.

Temp Purchase Ledger Assistant (Swansea) – Fast-Paced Finance employer: Broughton Group

Broughton Group is an excellent employer that fosters a dynamic and supportive work culture, perfect for those looking to thrive in a fast-paced finance environment. Employees benefit from ongoing training and development opportunities, ensuring personal and professional growth while contributing to a team that values collaboration and innovation. Located in Swansea, the company offers a vibrant community atmosphere, making it an ideal place for individuals seeking meaningful and rewarding employment.

Broughton Group

Contact Details:

Broughton Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Temp Purchase Ledger Assistant (Swansea) – Fast-Paced Finance

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at Broughton Group. A friendly chat can sometimes lead to a foot in the door.

Tip Number 2

Prepare for the interview by brushing up on your Accounts Payable knowledge. We recommend going through common questions and scenarios related to processing invoices and managing payments. Show them you’re ready to hit the ground running!

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen. Plus, we often have exclusive roles listed there that you won’t find anywhere else. Let’s get you that Purchase Ledger Assistant position!

We think you need these skills to ace Temp Purchase Ledger Assistant (Swansea) – Fast-Paced Finance

Accounts Payable
Invoice Processing
Supplier Ledger Management
Payment Management
Attention to Detail
Time Management
Organisational Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and any relevant skills. We want to see how you can bring your unique flair to our fast-paced finance team!

Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for the Purchase Ledger Assistant role. Share specific examples of your attention to detail and how you've thrived in busy environments before.

Showcase Your Skills:Don’t forget to mention any software or tools you’re familiar with that relate to invoice processing and ledger management. We love seeing candidates who are tech-savvy and ready to hit the ground running!

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 don’t miss out on any important updates from our team!

How to prepare for a job interview at Broughton Group

Know Your Numbers

Brush up on your Accounts Payable knowledge before the interview. Be ready to discuss specific processes you've handled, like invoice processing and ledger maintenance. This shows you’re not just familiar with the terms but have real experience.

Attention to Detail is Key

Since this role requires excellent attention to detail, prepare examples of how you've demonstrated this in past roles. Maybe you caught an error that saved your team time or money—share those stories!

Get Familiar with Fast-Paced Environments

Research what it’s like to work in a fast-paced finance team. Think about how you’ve thrived under pressure in previous jobs and be ready to share those experiences. It’ll show you can adapt quickly to their dynamic setting.

Ask Insightful Questions

Prepare some thoughtful questions about the team and the changes happening within the company. This not only shows your interest but also helps you gauge if the environment is the right fit for you.