Purchase Ledger Controller - 4.5 Day Week (Lincoln) in Branston
Purchase Ledger Controller - 4.5 Day Week (Lincoln)

Purchase Ledger Controller - 4.5 Day Week (Lincoln) in Branston

Branston Full-Time 16800 - 28000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage purchase invoices and maintain ledger integrity for a humanitarian organisation.
  • Company: Leading humanitarian organisation in Branston with a strong mission.
  • Benefits: Competitive salary, employee benefits, and a 4.5-day work week.
  • Why this job: Make a difference while ensuring timely payments and supporting suppliers.
  • Qualifications: Experience with purchase ledgers and familiarity with ERP systems preferred.
  • Other info: Join a supportive team dedicated to making a positive impact.

The predicted salary is between 16800 - 28000 Β£ per year.

A leading humanitarian organization in Branston seeks a Purchase Ledger Controller to manage purchase invoices and maintain ledger integrity. The ideal candidate will ensure timely payments, accurately process invoices, and respond to supplier queries. Familiarity with ERP systems like Navision or Microsoft Dynamics Business Central is preferred. This is a full-time role with a competitive salary of Β£28,000 per annum and various employee benefits.

Purchase Ledger Controller - 4.5 Day Week (Lincoln) in Branston employer: Christian Aid Mission

Join a leading humanitarian organisation in Branston as a Purchase Ledger Controller, where you will be part of a supportive work culture that values integrity and teamwork. Enjoy a competitive salary alongside a 4.5-day work week, allowing for a better work-life balance, and take advantage of numerous employee benefits and growth opportunities within a mission-driven environment dedicated to making a positive impact.
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Contact Detail:

Christian Aid Mission Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Purchase Ledger Controller - 4.5 Day Week (Lincoln) in Branston

✨Tip Number 1

Network like a pro! Reach out to people in the industry, especially those who work at the organisation you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of ERP systems like Navision or Microsoft Dynamics Business Central. We want you to show off your skills and confidence when discussing how you can manage purchase invoices effectively.

✨Tip Number 3

Practice common interview questions related to ledger management and supplier queries. We suggest role-playing with a friend to get comfortable with your responses and make a great impression!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace Purchase Ledger Controller - 4.5 Day Week (Lincoln) in Branston

Purchase Ledger Management
Invoice Processing
Ledger Integrity Maintenance
Timely Payments
Supplier Query Resolution
ERP Systems Familiarity
Navision
Microsoft Dynamics Business Central
Attention to Detail
Communication Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience with purchase invoices and ledger management. We want to see how your skills align with the role, so don’t be shy about showcasing your familiarity with ERP systems like Navision or Microsoft Dynamics Business Central.

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 Controller position. Share specific examples of how you've ensured timely payments and handled supplier queries in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key achievements stand out!

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 regarding your application status.

How to prepare for a job interview at Christian Aid Mission

✨Know Your Numbers

Brush up on your knowledge of purchase ledgers and invoice processing. Be ready to discuss how you’ve managed invoices in the past, and any specific systems you've used, like Navision or Microsoft Dynamics Business Central.

✨Showcase Your Problem-Solving Skills

Prepare examples of how you've handled supplier queries or resolved discrepancies in the ledger. This will demonstrate your ability to maintain ledger integrity and ensure timely payments.

✨Research the Organisation

Familiarise yourself with the humanitarian organisation's mission and values. Understanding their work will help you align your answers with their goals and show that you're genuinely interested in the role.

✨Ask Insightful Questions

Prepare thoughtful questions about the team dynamics, the ERP systems they use, and how success is measured in this role. This shows your enthusiasm and helps you gauge if the company is the right fit for you.

Purchase Ledger Controller - 4.5 Day Week (Lincoln) in Branston
Christian Aid Mission
Location: Branston
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  • Purchase Ledger Controller - 4.5 Day Week (Lincoln) in Branston

    Branston
    Full-Time
    16800 - 28000 Β£ / year (est.)
  • C

    Christian Aid Mission

    50-100
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