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- Tasks: Join our finance team as a Purchase Ledger Clerk, processing invoices and reconciling statements.
- Company: CMA Recruitment Group partners with a leading company in Bournemouth, known for its dynamic work environment.
- Benefits: Earn up to £13.75/hour, enjoy free parking, and hybrid work options.
- Why this job: This role offers hands-on experience in a modern finance department with growth potential.
- Qualifications: Experience in purchase ledger or finance roles is preferred.
- Other info: This is a 6-month temporary position with a 35-hour work week.
CMA Recruitment Group is working on an exclusive basis with a Bournemouth, Dorset based company who are market leaders within their field. This dynamic company require an experienced Purchase Ledger Clerk to join their busy finance team. This role presents 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 whilst they implement a new finance system. What will the Finance Assistant 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. Additional benefits and information for the role of Finance Assistant: Hourly rate of up to £13.75 per hour. 35 hour working week 9-5 Mon-Fri. Free parking. Hybrid working, 2 days a week required in the office. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding …
Finance Assistant - Purchase Ledger Clerk employer: CMA Recruitment Group
Contact Detail:
CMA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant - Purchase Ledger Clerk
✨Tip Number 1
Familiarize yourself with common purchase ledger processes and terminology. Understanding the end-to-end process of invoice handling will give you an edge during discussions with the hiring team.
✨Tip Number 2
Highlight your experience with finance systems, especially if you've worked with any modern software. This role involves implementing a new finance system, so showing your adaptability to technology can set you apart.
✨Tip Number 3
Prepare to discuss how you handle supplier queries and reconciliations. Being able to provide examples of your problem-solving skills in these areas will demonstrate your capability for the role.
✨Tip Number 4
Since this position offers hybrid working, be ready to express your thoughts on remote collaboration. Sharing your strategies for effective communication and teamwork in a hybrid environment can show you're a great fit.
We think you need these skills to ace Finance Assistant - Purchase Ledger Clerk
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Finance Assistant position. Understand the key responsibilities such as processing purchase ledger invoices, daily supplier contact, and reconciling statements.
Tailor Your CV: Customize your CV to highlight relevant experience in finance and purchase ledger tasks. Include specific examples of your previous work that align with the responsibilities mentioned in the job description.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention your skills in handling purchase ledgers and your ability to work in a dynamic team environment.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in finance roles.
How to prepare for a job interview at CMA Recruitment Group
✨Know Your Purchase Ledger Processes
Make sure you understand the end-to-end process of purchase ledger invoices. Be prepared to discuss your experience with processing invoices, reconciling statements, and handling payment runs.
✨Demonstrate Communication Skills
Since daily contact with suppliers and internal teams is crucial, be ready to share examples of how you've effectively communicated in previous roles. Highlight any experiences where you resolved queries or built strong relationships.
✨Show Your Problem-Solving Abilities
Prepare to discuss specific instances where you've investigated and resolved discrepancies or issues in the purchase ledger. This will showcase your analytical skills and attention to detail.
✨Familiarize Yourself with Hybrid Working
As this role requires hybrid working, think about how you manage your time and productivity in both office and remote settings. Be ready to explain how you can adapt to this work style while maintaining efficiency.
