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- Tasks: Process purchase ledger invoices and manage supplier queries in a dynamic finance team.
- Company: Join a leading Bournemouth company known for its modern finance department.
- Benefits: Earn up to £16.48 per hour, enjoy free parking, and work in a supportive team.
- Why this job: Kickstart your finance career with hands-on experience in a fast-paced environment.
- Qualifications: Experience in purchase ledger processing and strong Excel skills required.
- Other info: Temporary role with potential for growth in a close-knit team.
The predicted salary is between 13 - 16 £ per hour.
CMA Recruitment Group is working on an exclusive basis with a Bournemouth, Dorset based company who are market leaders within their field. This fast-paced business requires an experienced Purchase Ledger Clerk to join their busy finance team on a temporary ongoing basis.
Presenting a fantastic opportunity for a hardworking ambitious individual who is looking to work in a modern and forward-thinking finance department. To support on an initial 6-month temporary basis to cover a recent team structure change.
What will the Purchase Ledger Clerk role involve?
- Processing end to end purchase ledger invoices to suppliers
- Daily contact with suppliers and internal teams
- Investigate any queries which arise
- Reconciling supplier statements
- Setting up payment runs
Suitable Candidate for the Purchase Ledger Clerk vacancy:
- Experienced in end-to-end purchase ledger processing
- Good with systems and keen to get involved in new systems
- Confident system skills including Excel
- Ability to start a new role straight away and commit to a 6-month assignment
Additional benefits and information for the role of Purchase Ledger Clerk:
- Hourly rate of up to £16.48, depending on experience, paid weekly
- 35 hour working week
- Free onsite parking
- Great team, close knit finance team environment
Purchase Ledger in Bournemouth employer: CMA Recruitment Group
Contact Detail:
CMA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Bournemouth
✨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 role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your end-to-end purchase ledger processing knowledge and be ready to discuss your experience with systems and Excel. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t just apply anywhere—apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re all about making the process as smooth as possible for you.
✨Tip Number 4
Follow up after your applications! A quick email to check in shows your enthusiasm and keeps you on their radar. Just remember to keep it friendly and professional—no one likes a pushy candidate!
We think you need these skills to ace Purchase Ledger in Bournemouth
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger role. Highlight your experience with end-to-end purchase ledger processing and any relevant systems you've worked with. We want to see how your skills match what we're looking for!
Show Off Your Excel Skills: Since the role requires confident system skills, especially in Excel, don’t forget to mention any specific Excel functions or projects you’ve handled. We love seeing candidates who can hit the ground running!
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read through your experience and skills. We appreciate a straightforward approach!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your CV and any additional information. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at CMA Recruitment Group
✨Know Your Numbers
Brush up on your purchase ledger knowledge and be ready to discuss your experience with end-to-end processing. Be prepared to share specific examples of how you've handled invoices, reconciled statements, and resolved queries in previous roles.
✨Show Off Your System Skills
Since the role requires good system skills, especially with Excel, make sure you can talk about your proficiency. Bring up any relevant software you've used and be ready to demonstrate your ability to adapt to new systems quickly.
✨Communicate Confidently
Daily contact with suppliers and internal teams is key in this role. Practice articulating how you handle communication effectively, especially when resolving issues or queries. Think of examples where your communication made a difference.
✨Be Ready to Start ASAP
This position requires someone who can jump in straight away. Highlight your availability during the interview and express your eagerness to contribute to the team from day one. Show them you're the ambitious individual they're looking for!
