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For Companies At a Glance
- Tasks: Support the finance team with accounts payable duties in a fast-paced environment.
- Company: Join a well-established organisation in the construction industry.
- Benefits: Enjoy a 37.5 hour work week and a great working environment.
- Why this job: Perfect for those who thrive under pressure and love teamwork.
- Qualifications: Previous experience in Purchase Ledger or Accounts Payable is essential.
- Other info: Opportunity for career growth and potential for a permanent role.
The predicted salary is between 28800 - 42000 £ per year.
Cooper Parry Finance Recruitment is delighted to be supporting our client, a well-established organisation within the construction industry, in the recruitment of a Purchase Ledger Assistant on a temporary basis, with the potential to extend or become a permanent role for the right candidate. This is a full-time role that will be based from our client's office in Westhill.
The Opportunity
This is an excellent opportunity to join a busy and collaborative finance function, working as part of a small team and supporting the finance department with day-to-day accounts payable duties. The role is well suited to someone who enjoys a fast-paced environment and can hit the ground running.
Background and experience
- Previous experience in a Purchase Ledger / Accounts Payable role is essential.
- Strong attention to detail and the ability to work under pressure.
- Comfortable working in a busy, deadline-driven environment.
- Proficient with finance systems and Microsoft Excel.
- Strong communication skills and a team-focused approach.
Flexibility and benefits
- 37.5 hour working week.
- Excellent working environment.
Next steps
If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! To apply please send a full CV. For a confidential discussion or more information, please reach out to Leah McCrea at Cooper Parry Finance Recruitment. Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.
Purchase Ledger Assistant in Westhill employer: Cooper Parry Finance Recruitment
Contact Detail:
Cooper Parry Finance Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Assistant in Westhill
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and construction sectors. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to Purchase Ledger roles. We recommend role-playing with a friend or using online resources to get comfortable with your answers.
✨Tip Number 3
Show off your skills! Bring examples of your previous work or projects that highlight your attention to detail and proficiency with finance systems. This will help you stand out during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team.
We think you need these skills to ace Purchase Ledger Assistant in Westhill
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Assistant role. Highlight your previous experience in accounts payable and any relevant skills that match the job description. We want to see how you fit into our team!
Showcase Your Skills: Don’t forget to showcase your strong attention to detail and proficiency with finance systems and Microsoft Excel. Use specific examples from your past roles to demonstrate how you've successfully managed similar tasks under pressure.
Keep It Professional: While we love a friendly approach, keep your application professional. Use clear language and avoid jargon. Remember, first impressions count, so make sure your written communication reflects your best self!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on this fantastic opportunity to join our collaborative finance team!
How to prepare for a job interview at Cooper Parry Finance Recruitment
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounts payable. Be ready to discuss your previous experience in detail, including specific examples of how you've handled invoices, reconciliations, and any finance systems you've used.
✨Excel Skills are Key
Since proficiency in Microsoft Excel is crucial for this role, make sure you can demonstrate your skills. Prepare to talk about functions you’ve used, like VLOOKUP or pivot tables, and consider bringing a small portfolio of your work if relevant.
✨Show Your Team Spirit
This role requires a collaborative approach, so be prepared to discuss how you’ve worked effectively within a team. Share examples of how you’ve supported colleagues or contributed to team goals, especially in a busy environment.
✨Stay Calm Under Pressure
Given the fast-paced nature of the job, think of scenarios where you successfully managed tight deadlines or high workloads. Highlight your strategies for staying organised and focused, as this will show you can hit the ground running.
