Purchase Ledger

Purchase Ledger

London Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Support finance by processing invoices and maintaining accurate records.
  • Company: Join a dynamic team in the heart of London’s construction industry.
  • Benefits: Enjoy a competitive salary and a comprehensive benefits package.
  • Why this job: Perfect for detail-oriented individuals looking to grow in finance with real impact.
  • Qualifications: Experience in finance or accounts payable is essential; construction background preferred.
  • Other info: Proficiency in accounting software and Excel is a must.

The predicted salary is between 36000 - 60000 Β£ per year.

The Senior P/L is responsible for supporting the finance department in maintaining accurate financial records, processing transactions, and ensuring smooth financial operations. This includes tasks such as processing invoices, assisting with accounts payable, performing bank reconciliations, and supporting the month-end closing procedures. The role requires attention to detail and strong organizational skills.

Requirements:

  • Previous experience in a finance or accounts payable role
  • Experience in the construction industry preferred
  • Proficient in accounting software
  • Good knowledge of Microsoft Excel
  • Strong numerical and data entry skills
  • Excellent attention to detail and accuracy
  • Good organizational and time management skills

Purchase Ledger employer: Clear.

As a leading employer in the finance sector, we offer a dynamic work environment in London that fosters professional growth and development. Our commitment to employee well-being is reflected in our competitive salary packages, comprehensive benefits, and a supportive culture that values teamwork and innovation. Join us to be part of a team where your contributions are recognised and rewarded, and where you can advance your career in the thriving construction industry.
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Contact Detail:

Clear. Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Purchase Ledger

✨Tip Number 1

Familiarise yourself with the specific accounting software mentioned in the job description. If you haven't used it before, consider taking an online course or watching tutorials to boost your confidence and skills.

✨Tip Number 2

Brush up on your Excel skills, especially functions related to data entry and financial analysis. Being proficient in Excel can set you apart from other candidates and show that you're ready to handle the numerical aspects of the role.

✨Tip Number 3

If you have experience in the construction industry, be prepared to discuss specific examples of how you've managed financial records or invoices in that context. This will demonstrate your relevant expertise and understanding of the sector.

✨Tip Number 4

Practice articulating your attention to detail and organisational skills through real-life examples. Prepare to share instances where your meticulousness has positively impacted financial operations or helped resolve discrepancies.

We think you need these skills to ace Purchase Ledger

Attention to Detail
Organisational Skills
Time Management
Numerical Skills
Data Entry Skills
Proficiency in Accounting Software
Microsoft Excel Proficiency
Experience in Accounts Payable
Financial Record Keeping
Bank Reconciliation
Month-End Closing Procedures
Construction Industry Knowledge
Problem-Solving Skills
Communication Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your previous experience in finance or accounts payable roles. Emphasise any relevant experience in the construction industry, as this is preferred for the position.

Showcase Your Skills: In your cover letter, specifically mention your proficiency in accounting software and Microsoft Excel. Provide examples of how you've used these tools to improve financial processes or maintain accurate records.

Highlight Attention to Detail: Since the role requires strong attention to detail, include specific instances where your meticulousness has positively impacted your work. This could be through error-free data entry or successful bank reconciliations.

Organisational Skills: Demonstrate your organisational and time management skills in your application. You might want to describe how you prioritise tasks during month-end closing procedures or manage multiple invoices efficiently.

How to prepare for a job interview at Clear.

✨Showcase Your Experience

Be prepared to discuss your previous roles in finance or accounts payable. Highlight specific examples where you successfully processed invoices or managed financial records, especially if you have experience in the construction industry.

✨Demonstrate Your Software Skills

Since proficiency in accounting software is crucial, be ready to talk about the tools you've used. If possible, mention any specific software relevant to the role and how you've utilised it to improve efficiency.

✨Excel at Excel

Given the importance of Microsoft Excel in this role, brush up on your skills. Be prepared to answer questions about functions, data analysis, and how you've used Excel in past positions to manage financial data.

✨Attention to Detail is Key

Prepare to discuss how you ensure accuracy in your work. You might be asked to provide examples of how you've caught errors in financial documents or improved processes to enhance accuracy and efficiency.

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