Purchase Ledger Specialist – End-to-End AP Role in Leeds
Purchase Ledger Specialist – End-to-End AP Role

Purchase Ledger Specialist – End-to-End AP Role in Leeds

Leeds Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage purchase ledger, process invoices, and collaborate with internal teams.
  • Company: Dynamic recruitment agency in the UK with a supportive finance team.
  • Benefits: Full-time role with opportunities for professional growth and development.
  • Why this job: Join a friendly team and enhance finance processes while making a real impact.
  • Qualifications: Experience in purchase ledger and a proactive approach to finance.
  • Other info: Office-based role with a focus on teamwork and collaboration.

The predicted salary is between 30000 - 42000 £ per year.

A recruitment agency in the UK is seeking an Accounts Assistant to join their finance team following a team member's retirement. This full-time office-based role focuses on managing the purchase ledger function and collaborating with internal stakeholders. The ideal candidate will have robust purchase ledger experience and a willingness to enhance finance processes.

Responsibilities include:

  • Processing supplier invoices
  • Managing authorisation routes
  • Ensuring accurate invoice coding and payments

Purchase Ledger Specialist – End-to-End AP Role in Leeds employer: CIIH T/A Headway Recruitment

Join a dynamic finance team in a supportive and collaborative environment where your expertise as a Purchase Ledger Specialist will be valued. We offer competitive benefits, opportunities for professional growth, and a culture that encourages innovation and process improvement, making this an excellent place to advance your career in finance.
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Contact Detail:

CIIH T/A Headway Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist – End-to-End AP Role in Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Purchase Ledger Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your purchase ledger knowledge and be ready to discuss how you've managed supplier invoices and authorisation routes in the past. We want to see you shine and show off your skills!

Tip Number 3

Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find the perfect fit for your skills.

We think you need these skills to ace Purchase Ledger Specialist – End-to-End AP Role in Leeds

Purchase Ledger Management
Invoice Processing
Authorisation Route Management
Invoice Coding
Payment Processing
Collaboration with Internal Stakeholders
Finance Process Improvement
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your purchase ledger experience and any relevant finance skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Purchase Ledger Specialist role and how you can enhance our finance processes. Keep it engaging and personal.

Showcase Your Attention to Detail: Since this role involves managing invoices and payments, it’s crucial to demonstrate your attention to detail. Mention specific examples where your accuracy made a difference in your previous roles.

Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates!

How to prepare for a job interview at CIIH T/A Headway Recruitment

Know Your Purchase Ledger Inside Out

Make sure you brush up on your purchase ledger knowledge. Be ready to discuss your experience with processing supplier invoices and managing authorisation routes. Highlight any specific software you've used, as this will show you're prepared and knowledgeable.

Showcase Your Collaboration Skills

Since the role involves working with internal stakeholders, think of examples where you've successfully collaborated with others. Prepare to share how you’ve improved finance processes in previous roles, as this will demonstrate your proactive approach.

Be Ready for Technical Questions

Expect some technical questions related to invoice coding and payments. Brush up on common challenges faced in purchase ledger roles and be prepared to discuss how you’ve tackled them. This will show your problem-solving skills and expertise.

Ask Insightful Questions

Prepare a few thoughtful questions about the company’s finance processes or team dynamics. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you.

Purchase Ledger Specialist – End-to-End AP Role in Leeds
CIIH T/A Headway Recruitment
Location: Leeds
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