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- Tasks: Manage supplier invoices and maintain accurate ledger accounts in a fast-paced finance environment.
- Company: Join Browne Group, a leading utilities contractor focused on sustainable solutions.
- Benefits: Competitive salary, supportive team, and opportunities for professional growth.
- Why this job: Be part of a collaborative team making a real impact on essential services.
- Qualifications: Experience in finance, strong organisational skills, and proficiency in Microsoft applications.
- Other info: Dynamic work environment with excellent career advancement opportunities.
The predicted salary is between 30000 - 42000 £ per year.
Are you an experienced Purchase Ledger / Accounts Payable professional who enjoys working in a detail-driven, fast-paced finance environment? We are looking for a motivated and organised individual to join our Finance team, reporting directly to the Accounts Supervisor. In this role, you will play a key role in the efficient and accurate operation of the purchase ledger function.
You will be responsible for ensuring supplier invoices are approved, coded, and processed in a timely manner, while maintaining accurate ledger accounts and supplier statement reconciliations. The role involves regular liaison with both internal stakeholders and external suppliers to resolve invoice and payment queries, managing the central purchase ledger email inbox, and supporting the wider finance team with ad hoc tasks as required. The weekly contractual hours for this role is 37.5.
What We Are Looking For:
- A good understanding of financial accounting systems, ideally Microsoft Dynamics
- Strong organisational skills, with the ability to prioritise workloads and meet deadlines
- Excellent attention to detail and a high level of accuracy
- Proficiency in Microsoft applications, particularly Excel, Outlook, and Teams
- Strong verbal and written communication skills
- Ability to build effective working relationships across all levels of the business
- A flexible, proactive approach and the ability to work well as part of a team
- Previous experience working within a Finance Department, ideally within the construction sector
If you are ready to join a collaborative and forward-thinking team, we want to hear from you. Apply today and bring your expertise to Browne to help us deliver essential services to communities across the country.
Purchase Ledger Clerk employer: Browne Construction
Contact Detail:
Browne Construction Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Browne. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Microsoft Dynamics and Excel. We all know how important these tools are for a Purchase Ledger Clerk, so being able to discuss your experience confidently will set you apart.
✨Tip Number 3
Show off your attention to detail! During interviews, be ready to share examples of how you've maintained accuracy in your previous roles. This is key for the purchase ledger function, and we want to see how you handle it.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at Browne.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Clerk role. Highlight your experience in accounts payable and any specific financial systems you've used, like Microsoft Dynamics. We want to see how your skills match what we're looking for!
Show Off Your Attention to Detail: In a detail-driven finance environment, attention to detail is key. Use examples in your application that demonstrate your accuracy and organisational skills. We love seeing how you’ve tackled challenges in previous roles!
Communicate Clearly: Strong verbal and written communication skills are essential. Make sure your application is clear and concise. We appreciate straightforwardness, so don’t hesitate to show us how you can build effective working relationships!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s the easiest way for us to keep track of your application and ensure it reaches the right people. Let’s get started on this journey together!
How to prepare for a job interview at Browne Construction
✨Know Your Numbers
Brush up on your financial accounting knowledge, especially if you're familiar with systems like Microsoft Dynamics. Be ready to discuss how you've used these tools in previous roles, as this will show your expertise and confidence in handling the purchase ledger function.
✨Showcase Your Organisational Skills
Prepare examples that highlight your ability to prioritise workloads and meet deadlines. Think of specific situations where you successfully managed multiple tasks or resolved invoice queries efficiently, as this will demonstrate your organisational prowess.
✨Communicate Effectively
Since the role involves liaising with both internal stakeholders and external suppliers, practice articulating your thoughts clearly. Prepare to discuss how you've built effective working relationships in the past, as strong communication skills are key to success in this position.
✨Be Proactive and Flexible
Emphasise your proactive approach during the interview. Share instances where you took the initiative to solve problems or improve processes within a finance team. This will show that you're not just reactive but also someone who can contribute positively to the team's dynamics.
