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- Tasks: Process invoices and manage supplier accounts for timely payments.
- Company: Join a dynamic recruitment agency in Chertsey, England.
- Benefits: Enjoy a competitive salary of £30,000 and flexible working hours.
- Why this job: Be part of a vital role ensuring smooth financial operations.
- Qualifications: Previous accounts experience and strong attention to detail required.
- Other info: Familiarity with Sage software is a plus; great for career growth.
The predicted salary is between 24000 - 36000 £ per year.
A recruitment agency is seeking a reliable Purchase Ledger Assistant in Chertsey, England. This role entails processing invoices, managing supplier accounts, and ensuring timely payments.
Ideal candidates will have:
- Previous accounts experience
- Strong attention to detail
- Good communication skills
- Familiarity with Sage accounting software (a plus)
The position offers a salary of £30,000 for a 37.5-hour work week, with flexible opening hours.
Purchase Ledger Specialist - On-Time Supplier Payments in Chertsey employer: Copperfield Recruitment
Contact Detail:
Copperfield Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Specialist - On-Time Supplier Payments in Chertsey
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Sage accounting software. If you can demonstrate your skills and familiarity with it, you'll stand out as a top candidate for the Purchase Ledger Specialist role.
✨Tip Number 3
Showcase your attention to detail during interviews. Bring examples of how you've successfully managed invoices or supplier accounts in the past. This will help us see that you’re the reliable candidate we’re looking for!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Purchase Ledger Specialist - On-Time Supplier Payments in Chertsey
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous accounts experience and any relevant skills. We want to see how your background aligns with the Purchase Ledger Specialist role, so don’t be shy about showcasing your strengths!
Show Off Your Attention to Detail: Since this role requires strong attention to detail, include examples in your application that demonstrate your ability to manage invoices and supplier accounts accurately. We love candidates who can spot the little things!
Communicate Clearly: Good communication skills are key for this position. When writing your cover letter, be clear and concise about why you’re a great fit for the role. We appreciate straightforwardness and clarity!
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’re considered for the Purchase Ledger Specialist position. Let’s make it happen!
How to prepare for a job interview at Copperfield Recruitment
✨Know Your Numbers
Brush up on your accounts knowledge before the interview. Be ready to discuss your previous experience with processing invoices and managing supplier accounts, as this will show you understand the core responsibilities of a Purchase Ledger Specialist.
✨Sage Savvy
If you have experience with Sage accounting software, make sure to highlight it! If not, consider doing a quick online tutorial to familiarise yourself with its features. This could give you an edge over other candidates.
✨Attention to Detail is Key
Prepare examples that demonstrate your strong attention to detail. You might be asked how you ensure accuracy in your work, so think of specific instances where your diligence made a difference in your previous roles.
✨Communicate Clearly
Good communication skills are essential for this role. Practice articulating your thoughts clearly and concisely. You might want to prepare for questions about how you handle supplier queries or resolve discrepancies in accounts.
