At a Glance
- Tasks: Process and input invoices, ensuring accurate financial records for year-end.
- Company: Established company in Nottingham City Centre with a supportive finance team.
- Benefits: Competitive salary, immediate start, and potential for extension.
- Other info: Join a dynamic team and enhance your organisational skills.
- Why this job: Gain valuable experience in finance while helping clear a backlog project.
- Qualifications: Previous Purchase Ledger or finance admin experience required.
The predicted salary is between 28000 - 30000 £ per year.
A well-established company based in Nottingham City Centre is seeking a Temporary Purchase Ledger Clerk to support the finance team with a year-end project. This role will focus on processing and inputting a backlog of invoices onto the company's finance system, ensuring records are accurately maintained ahead of year-end. The position is available immediately and is expected to last a couple of weeks initially, with the possibility of extension.
The Role
- Processing and inputting invoices onto the finance system
- Coding invoices and allocating them appropriately
- Organising and batching invoices for processing
- Maintaining accurate financial records
- Assisting with a backlog-clearing project
- Supporting the finance team with year-end requirements
Requirements
- Previous Purchase Ledger, Accounts Payable or finance administration experience
- Good attention to detail and accuracy
- Comfortable processing high volumes of invoices
- Strong organisational skills
- Ability to follow established processes and procedures
- Available to start next week
Package
- Nottingham City Centre location
- £28,000 - £30,000 equivalent salary (pro rata)
- Temporary assignment with potential for extension
- Immediate start available
If you have previous Purchase Ledger experience and are available at short notice, we'd love to hear from you.
Temp Purchase Ledger Clerk in Nottingham employer: BTG Recruitment
Join a well-established company in the heart of Nottingham City Centre, where you will be part of a supportive finance team dedicated to achieving excellence. With a focus on employee growth and a collaborative work culture, this temporary role offers competitive pay and the chance to make a meaningful impact during a crucial year-end project. Enjoy the vibrant city atmosphere while contributing to a company that values accuracy and efficiency in its operations.
StudySmarter Expert Advice🤫
We think this is how you could land Temp Purchase Ledger Clerk in Nottingham
✨Tip Number 1
Network like a pro! Reach out to your contacts in the finance sector and let them know you're on the lookout for temp roles. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Get your LinkedIn game on point! Update your profile to reflect your Purchase Ledger experience and connect with recruiters. A strong online presence can make all the difference when they’re searching for candidates.
✨Tip Number 3
Be proactive! Don’t just wait for job alerts; actively search for temp roles on our website. Apply directly through us to increase your chances of landing that Purchase Ledger Clerk position.
✨Tip Number 4
Prepare for interviews by brushing up on your invoice processing skills. Be ready to discuss your attention to detail and how you handle high volumes of invoices. Confidence is key!
We think you need these skills to ace Temp Purchase Ledger Clerk in Nottingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous Purchase Ledger or finance administration experience. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and organisational prowess!
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 temporary role. We love seeing enthusiasm, so let us know why you’re excited about joining our finance team for this year-end project.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so make sure your experience and skills are easy to spot. Avoid jargon and get straight to the point – we want to know what you can bring to the table!
Apply Through Our Website:Don’t forget to apply 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 at StudySmarter!
How to prepare for a job interview at BTG Recruitment
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and financial terminology. Be ready to discuss your previous experience with processing invoices and maintaining records, as this will show you understand the role's requirements.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail. You might want to mention a time when you caught an error in an invoice or improved a process. This will demonstrate your ability to maintain accuracy, which is crucial for this position.
✨Organisational Skills Matter
Think about how you manage high volumes of work. Have a few strategies ready to share that illustrate your organisational skills, like batching invoices or using specific tools to keep track of tasks. This will reassure them that you can handle the workload.
✨Be Ready to Start Immediately
Since the role requires an immediate start, express your availability clearly. If you can start next week, let them know! This shows your eagerness and readiness to jump into the role without delay.
