Purchase Ledger

Purchase Ledger

Slough Full-Time 36000 - 60000 £ / 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 finance sector.
  • 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, preferably in construction; strong Excel skills required.
  • Other info: Ideal for those who thrive in a fast-paced environment.

The predicted salary is between 36000 - 60000 £ 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 & 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 you can thrive in your career.
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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 have experience with similar tools, be ready to discuss how those skills can transfer to the software used at StudySmarter.

✨Tip Number 2

Brush up on your knowledge of financial processes, especially those related to accounts payable and month-end closing procedures. Being able to speak confidently about these topics during an interview will show your preparedness for the role.

✨Tip Number 3

Highlight any relevant experience you have in the construction industry. If you’ve worked in finance roles within this sector, be sure to mention specific examples that demonstrate your understanding of its unique challenges.

✨Tip Number 4

Prepare to showcase your organisational skills by discussing how you manage multiple tasks and deadlines. Consider sharing a specific instance where your attention to detail made a significant impact on a project or task.

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
Advanced Microsoft Excel Skills
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 relevant experience in finance or accounts payable roles. Emphasise any previous work in the construction industry and showcase your proficiency with accounting software and Microsoft Excel.

Craft a Strong Cover Letter: Write a cover letter that specifically addresses the responsibilities of the Purchase Ledger role. Mention your attention to detail, organisational skills, and how your past experiences make you a great fit for the position.

Highlight Relevant Skills: In your application, clearly outline your numerical and data entry skills. Provide examples of how you've successfully managed financial records or processed transactions in previous roles.

Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Ensure that all information is accurate and presented clearly, as attention to detail is crucial for this role.

How to prepare for a job interview at Clear.

✨Showcase Your Experience

Be prepared to discuss your previous experience in finance or accounts payable roles. Highlight specific examples where you successfully processed invoices or managed accounts payable, 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 specific software you've used. If possible, mention any relevant certifications or training that showcase your skills in this area.

✨Excel Proficiency is Key

Given the importance of Microsoft Excel for this role, brush up on your Excel skills before the interview. Be prepared to discuss how you've used Excel in past roles, including any advanced functions or data analysis techniques you've employed.

✨Attention to Detail Matters

The role requires excellent attention to detail, so be ready to provide examples of how you've ensured accuracy in your work. Discuss any processes you follow to double-check your work and maintain high standards in financial records.

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