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- Tasks: Process purchase invoices and support the finance team in a fast-paced environment.
- Company: Well-established business offering a friendly and supportive finance team.
- Benefits: Hybrid working, immediate start, and potential for assignment extension.
- Other info: Opportunity for professional growth and exposure to system implementation.
- Why this job: Gain valuable experience and contribute to exciting projects while clearing backlogs.
- Qualifications: Experience in Purchase Ledger and proficiency in SAP required.
The predicted salary is between 25000 - 30000 £ per year.
A well-established business is looking for an experienced Temporary Purchase Ledger Clerk to support the finance team during a busy period and help clear a backlog within the purchase ledger function. This is initially expected to be a 3–4 month assignment, however there is strong potential for extension due to an upcoming project. This is a great opportunity for someone who enjoys rolling their sleeves up, working in a fast-paced environment, and taking ownership of the day-to-day purchase ledger process.
The Role
- Processing high volumes of purchase invoices
- Matching invoices to purchase orders
- Supplier statement reconciliations
- Resolving invoice and supplier queries
- Supporting the wider finance team where required
- Assisting in maintaining accurate financial records and controls
The role will suit someone who is organised, detail-focused, and comfortable working independently.
What We're Looking For
Essential
- Previous experience in a Purchase Ledger / Accounts Payable role
- Experience using SAP
- Strong reconciliation and invoice processing experience
- Ability to work accurately in a busy finance environment
Desirable
- Experience within a manufacturing or stock-based business
- Experience helping with backlog clearance or process improvement
What's on Offer
- Hybrid working (3 days office / 2 days home)
- Friendly and supportive finance team
- Immediate start available
- Potential for assignment extension beyond the initial term
- Opportunity to gain exposure to a system implementation project
Interested? If you have strong purchase ledger experience and are confident using SAP, apply now or get in touch for a confidential discussion.
Purchase Ledger Clerk in Melton Mowbray employer: BTG Recruitment
Contact Detail:
BTG Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Melton Mowbray
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in purchase ledger roles. A friendly chat can sometimes lead to job leads that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills and understanding common purchase ledger processes. We want you to feel confident discussing your experience with high volumes of invoices and reconciliations.
✨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 by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Purchase Ledger Clerk in Melton Mowbray
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and accounts payable roles. We want to see how your skills match the job description, so don’t be shy about showcasing your SAP experience and any relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your ability to work independently and your experience with backlog clearance – we love a proactive attitude!
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences that relate to the role.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at BTG Recruitment
✨Know Your Numbers
Brush up on your purchase ledger knowledge and be ready to discuss your experience with processing invoices and reconciliations. Be prepared to share specific examples of how you've handled high volumes of invoices in the past.
✨Familiarise Yourself with SAP
Since the role requires experience using SAP, make sure you can confidently talk about your proficiency with the software. If possible, review any recent updates or features that might be relevant to the position.
✨Show Your Organisational Skills
The job calls for someone who is organised and detail-focused. Think of ways to demonstrate your ability to manage multiple tasks effectively, perhaps by sharing a time when you successfully cleared a backlog or improved a process.
✨Prepare for Scenario Questions
Expect questions that assess how you would handle specific situations, like resolving supplier queries or managing tight deadlines. Practise articulating your thought process and problem-solving skills to show you're ready for the fast-paced environment.