Purchase Ledger Specialist: Fast-Paced Finance Team
Purchase Ledger Specialist: Fast-Paced Finance Team

Purchase Ledger Specialist: Fast-Paced Finance Team

Entry level 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, match goods receipts, and reconcile supplier statements in a fast-paced environment.
  • Company: Dynamic financial services provider in Huthwaite with a supportive finance team.
  • Benefits: Training provided, competitive salary, and opportunities for career advancement.
  • Why this job: Join a crucial role that ensures exceptional service for customers and colleagues.
  • Qualifications: Excellent communication skills and attention to detail; previous accounts experience is a plus.
  • Other info: Hands-on role with a focus on teamwork and professional growth.

The predicted salary is between 30000 - 42000 £ per year.

A financial services provider in Huthwaite is seeking an Accounts Assistant to support the Finance function. This hands-on role includes processing invoices, matching goods receipts, and reconciliation of supplier statements.

Ideal candidates will have excellent communication skills and a keen attention to detail. Previous accounts experience is preferred, but training will be provided.

This position is crucial for ensuring the Finance team meets its service levels and delivers exceptional experiences for customers and colleagues.

Purchase Ledger Specialist: Fast-Paced Finance Team employer: Consort Ltd

Join a dynamic financial services provider in Huthwaite, where we prioritise employee development and foster a collaborative work culture. As a Purchase Ledger Specialist, you'll benefit from comprehensive training, opportunities for career advancement, and a supportive team environment that values your contributions. Our commitment to excellence ensures that you will play a vital role in delivering outstanding service to our customers and colleagues alike.
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Contact Detail:

Consort Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist: Fast-Paced Finance Team

✨Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those who work at the company you're eyeing. A friendly chat can give us insights and maybe even a foot in the door.

✨Tip Number 2

Prepare for the interview by brushing up on your accounts knowledge. We should be ready to discuss how we handle invoices and reconciliations. Show them we’re detail-oriented and ready to jump in!

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email. It shows our enthusiasm and keeps us fresh in their minds.

✨Tip Number 4

Apply through our website! It’s the best way to ensure our application gets noticed. Plus, we can tailor our CV and cover letter to match what they’re looking for.

We think you need these skills to ace Purchase Ledger Specialist: Fast-Paced Finance Team

Invoice Processing
Goods Receipt Matching
Supplier Statement Reconciliation
Communication Skills
Attention to Detail
Accounts Experience
Finance Function Support
Customer Service Orientation

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience, especially in accounts and finance. We want to see how your skills match the role of Purchase Ledger Specialist, so don’t be shy about showcasing your attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our fast-paced finance team and how your previous experience can help us deliver exceptional service.

Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Whether it’s through clear language or structured formatting, we want to see you can convey information effectively.

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 from our team!

How to prepare for a job interview at Consort Ltd

✨Know Your Numbers

Brush up on basic accounting principles and terminology. Being familiar with terms like invoices, reconciliations, and supplier statements will show that you understand the role and can hit the ground running.

✨Showcase Your Attention to Detail

Prepare examples from your past experience where your attention to detail made a difference. Whether it was catching an error in a report or ensuring accurate invoice processing, these stories will highlight your suitability for the role.

✨Communicate Clearly

Since excellent communication skills are key, practice articulating your thoughts clearly. You might be asked to explain how you would handle a specific situation, so being concise and clear will help you stand out.

✨Ask Insightful Questions

Prepare thoughtful questions about the Finance team’s processes and how they measure success. This shows your genuine interest in the role and helps you understand how you can contribute to delivering exceptional experiences.

Purchase Ledger Specialist: Fast-Paced Finance Team
Consort Ltd

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