Purchase Ledger Specialist – Hybrid Invoices & Reconciliations in Havant
Purchase Ledger Specialist – Hybrid Invoices & Reconciliations

Purchase Ledger Specialist – Hybrid Invoices & Reconciliations in Havant

Havant Temporary 11 - 16 £ / hour (est.) Home office (partial)
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At a Glance

  • Tasks: Validate and process invoices, reconcile statements, and resolve queries.
  • Company: Supportive recruitment agency with a collaborative team culture.
  • Benefits: Hybrid working model, competitive hourly rate, and ongoing support.
  • Why this job: Join a dynamic team and enhance your finance skills in a flexible environment.
  • Qualifications: Experience as a Purchase Ledger Clerk and strong communication skills.
  • Other info: Ongoing temporary position with opportunities for growth.

The predicted salary is between 11 - 16 £ per hour.

A recruitment agency is seeking a Purchase Ledger Administrator to support finance activities in Whiteley. The role involves validating and processing invoices, reconciling supplier statements, and resolving queries.

The ideal candidate has experience as a Purchase Ledger Clerk and strong communication skills.

This ongoing temporary position offers a supportive team culture and a hybrid working model following initial training. The hourly rate depends on experience.

Purchase Ledger Specialist – Hybrid Invoices & Reconciliations in Havant employer: CMA Recruitment Group

As a Purchase Ledger Specialist in Whiteley, you will thrive in a supportive team culture that values collaboration and communication. The hybrid working model allows for flexibility, ensuring a healthy work-life balance while providing opportunities for professional growth within the finance sector. Join us to be part of a dynamic environment where your contributions are recognised and rewarded.
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Contact Detail:

CMA Recruitment Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist – Hybrid Invoices & Reconciliations in Havant

Tip Number 1

Network like a pro! Reach out to your connections in finance or accounting, and let them know you're on the lookout for a Purchase Ledger Specialist role. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for those interviews! Brush up on your invoice processing and reconciliation skills, and be ready to discuss how you've tackled queries in the past. Confidence is key, so practice makes perfect!

Tip Number 3

Don’t forget to showcase your communication skills! Whether it’s in an interview or networking event, highlight how you’ve effectively resolved issues with suppliers or colleagues. It’s all about making those connections!

Tip Number 4

Apply through our website! We’ve got loads of resources to help you land that Purchase Ledger Administrator gig. Plus, it’s super easy to keep track of your applications and get updates directly from us.

We think you need these skills to ace Purchase Ledger Specialist – Hybrid Invoices & Reconciliations in Havant

Invoice Processing
Supplier Statement Reconciliation
Query Resolution
Purchase Ledger Experience
Communication Skills
Attention to Detail
Team Collaboration
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience as a Purchase Ledger Clerk. We want to see how your skills match the role, so don’t be shy about showcasing your invoice processing and reconciliation expertise!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your strong communication skills and any relevant experiences that make you stand out.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences related to finance activities.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at CMA Recruitment Group

Know Your Numbers

Brush up on your knowledge of invoices and reconciliations. Be ready to discuss specific examples from your past experience as a Purchase Ledger Clerk, highlighting how you validated and processed invoices or resolved queries.

Communication is Key

Since strong communication skills are essential for this role, prepare to demonstrate your ability to explain complex financial information clearly. Think of scenarios where you successfully communicated with suppliers or team members to resolve issues.

Familiarise Yourself with the Tools

Research the software and tools commonly used in purchase ledger roles. If you know what systems the company uses, mention your experience with similar tools during the interview to show you're ready to hit the ground running.

Ask Insightful Questions

Prepare thoughtful questions about the team culture and hybrid working model. This shows your interest in the role and helps you gauge if it’s the right fit for you. For example, ask about how the team collaborates remotely or how they handle training for new hires.

Purchase Ledger Specialist – Hybrid Invoices & Reconciliations in Havant
CMA Recruitment Group
Location: Havant
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  • Purchase Ledger Specialist – Hybrid Invoices & Reconciliations in Havant

    Havant
    Temporary
    11 - 16 £ / hour (est.)
  • C

    CMA Recruitment Group

    50-100
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