At a Glance
- Tasks: Join us as a Purchase Ledger Clerk, handling invoices and cash flow reports.
- Company: We're a dynamic recruitment agency connecting talent with opportunities.
- Benefits: Part-time hours, potential for permanent role, and immediate start available.
- Why this job: Gain valuable finance experience in a supportive environment with growth potential.
- Qualifications: Must have 2 years' experience in finance and knowledge of Xero & Microsoft.
- Other info: Own transport required due to location; apply now for an exciting opportunity!
The predicted salary is between 24000 - 36000 £ per year.
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Temporary on-going (Could lead to a permanent position)
Part Time 30hrs
Monday to Friday 08.00am to 14.30pm
IMMEDIATE START
OWN TRANSPORT REQUIRED DUE TO LOCATION
Our client is seeking an experienced PURCHASE LEDGER CLERK to join on a temporary on-going basis. For the right candidate it could be extended or even gain a permenant position at the clients discretion.
- Produce monthly management accounts and report to MD
- Produce cash flow reports
- Process monthly PAYE through bright Pay
- VAT returns
- Collate and post supplier invoices
- Dealing with customers / suppliers
Must have:
- Minimum 2 years’ experience within a finance / purchaser ledger role
- Experience with Xero & Microsoft
- Passport or Birth Certificate with National Insurance Number Proof
INTERESTED?
APPLY NOW BY CALLING OR EMAIL CV TO STATING JOB TITLE IN SUBJECT LINE
In line with the requirements of the Asylum and Immigration Act , all applicants must be eligible to live and work in the UK. As part of the recruitment process, you will be asked to provide documented evidence of eligibility.
City Centre Recruitment is an equal opportunities employer.
City Centre Recruitment is acting as an employment business in relation to PURCHASE LEDGER CLERK
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PURCHASE LEDGER CLERK employer: City Centre Recruitment
Contact Detail:
City Centre Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land PURCHASE LEDGER CLERK
✨Tip Number 1
Make sure you highlight your experience with Xero and Microsoft during any conversations or interviews. These are key tools for the role, and demonstrating your proficiency can set you apart from other candidates.
✨Tip Number 2
Prepare to discuss your previous roles in finance or purchase ledger positions. Be ready to share specific examples of how you've managed cash flow reports or processed PAYE, as this will show your hands-on experience.
✨Tip Number 3
Since the position requires immediate availability, emphasise your readiness to start right away. This can be a significant advantage, especially if the employer is looking to fill the role quickly.
✨Tip Number 4
Given that transport is required due to the location, make sure to mention your own transport arrangements. This shows your commitment and reliability, which are crucial traits for the role.
We think you need these skills to ace PURCHASE LEDGER CLERK
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in finance and purchase ledger roles. Emphasise your familiarity with Xero and Microsoft, as these are key requirements for the position.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the job description. Mention your 2+ years of experience and how it aligns with the responsibilities listed, such as producing monthly management accounts and processing PAYE.
Highlight Eligibility: Since eligibility to live and work in the UK is a requirement, include a brief statement in your application confirming your eligibility and mention the documentation you can provide.
Follow Application Instructions: Ensure you follow the application instructions carefully. Email your CV with the job title in the subject line, as specified. This shows attention to detail and respect for the employer's process.
How to prepare for a job interview at City Centre Recruitment
✨Showcase Your Experience
Make sure to highlight your minimum two years of experience in finance or purchase ledger roles. Be prepared to discuss specific tasks you've handled, such as producing management accounts or processing PAYE.
✨Familiarity with Software
Since the role requires experience with Xero and Microsoft, brush up on these platforms before the interview. Be ready to explain how you've used them in your previous roles and any challenges you overcame.
✨Prepare for Technical Questions
Expect questions related to cash flow reports, VAT returns, and supplier invoice processing. Practise explaining these processes clearly, as it will demonstrate your expertise and confidence in the subject matter.
✨Demonstrate Communication Skills
As the role involves dealing with customers and suppliers, be prepared to discuss how you handle communication in a professional setting. Share examples of how you've resolved issues or built relationships in your previous positions.