At a Glance
- Tasks: Manage supplier invoices and ensure smooth accounts payable processes.
- Company: Join a global manufacturing leader with a strong finance team.
- Benefits: Competitive salary, fixed-term contract, and supportive work environment.
- Other info: Fast-paced environment with opportunities for professional growth.
- Why this job: Gain valuable experience in finance while working with a dynamic team.
- Qualifications: AAT qualified or equivalent, with strong accounts payable experience.
The predicted salary is between 28000 - 32000 £ per year.
Job Type: Fixed-Term Contract (6 Months)
Salary: £28,000-£32,000 per annum
Location: Worcester
Hours: Mon-Thurs (8-4.30) and Fri (8-3)
Your new company:
Hays are working in partnership with a global manufacturing organisation based in Worcester as they look to recruit a Purchase Ledger Clerk to join their strong finance team for a period of 6 months. Over the years, our client has grown at a rapid pace through innovation, acquisition and overseas investment to become a world leader in their field.
Your new role:
Reporting to an excellent Financial Controller, you will be responsible for the end-to-end accounts payable process.
Main duties:
- Timely and accurate processing of supplier invoices
- Resolving supplier queries and discrepancies
- Preparing and processing payment runs
- Reconciling supplier statements
- Ensuring compliance with internal controls to maintain the integrity of financial data
- Supporting month-end close activities
Qualifications and requirements:
- AAT qualified (or equivalent)
- QBE candidates will also be considered
- Strong accounts payable experience (3-5 years)
- Manufacturing background (highly desirable)
- Able to work well independently and manage deadlines in a fast-paced environment
- Excellent communication and relationship-building skills
- Highly proficient in Excel and SAP
Purchase Ledger Clerk in Worcester employer: Career Choices Dewis Gyrfa Ltd
Join a leading global manufacturing organisation in Worcester, where you will be part of a dynamic finance team that values innovation and growth. With a strong emphasis on employee development, you will have the opportunity to enhance your skills while enjoying a supportive work culture that promotes collaboration and excellence. This fixed-term role offers competitive remuneration and the chance to contribute to a company renowned for its commitment to quality and integrity.
Contact Details:
Career Choices Dewis Gyrfa Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Clerk in Worcester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in manufacturing. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with supplier invoices and payment runs. We want you to show off your skills and how you can add value to the team!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows your enthusiasm for the role, which is always a bonus.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Clerk role. We’ve got all the latest listings, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Purchase Ledger Clerk in Worcester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and any manufacturing background you have. We want to see how your skills match the role, so don’t be shy about showcasing your AAT qualifications or equivalent!
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 Clerk position. Mention your strong communication skills and how you can handle supplier queries effectively.
Showcase Your Excel and SAP Skills:Since proficiency in Excel and SAP is key for this role, make sure to mention any specific projects or tasks where you've used these tools. We love seeing practical examples of your expertise!
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 on joining our team!
How to prepare for a job interview at Career Choices Dewis Gyrfa Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing supplier invoices and payment runs. Be ready to discuss your experience with financial data integrity and how you've ensured compliance in previous roles.
✨Excel Like a Pro
Since the role requires proficiency in Excel, make sure you can talk about specific functions or tools you've used. Maybe even prepare a few examples of how you've used Excel to streamline processes or solve problems in your past jobs.
✨Show Off Your Communication Skills
This job involves resolving supplier queries, so be prepared to share examples of how you've effectively communicated with suppliers or team members in the past. Highlight any situations where you built strong relationships or resolved conflicts.
✨Prepare for Fast-Paced Questions
Given the fast-paced environment, think about how you've managed deadlines and prioritised tasks in previous roles. Be ready to discuss specific strategies you’ve used to stay organised and efficient under pressure.
