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For Companies At a Glance
- Tasks: Process supplier invoices and payments to keep finances running smoothly.
- Company: Established manufacturing business in Newry with a supportive finance team.
- Benefits: Competitive salary, flexible hours, pension scheme, and on-site parking.
- Other info: Enjoy a flexible work environment with opportunities for growth.
- Why this job: Join a dynamic team and gain valuable finance experience while making an impact.
- Qualifications: Experience in purchase ledger/accounts payable and strong Excel skills.
The predicted salary is between 26000 - 30000 £ per year.
A well-established manufacturing business in Newry is seeking a Purchase Ledger Clerk to join its finance team. Reporting to the Finance Director, you will ensure the accurate and timely processing of supplier invoices and payments, supporting the smooth running of the accounts payable function.
Key Responsibilities:
- Processing high volumes of supplier invoices
- Matching purchase orders, delivery notes and invoices
- Reconciling supplier statements
- Preparing payment runs (BACS/cheque)
- Resolving supplier queries
- Assisting with month-end and general finance support
Essential Criteria:
- Previous purchase ledger/accounts payable experience
- Strong attention to detail
- Good Excel skills
- Strong organisational and communication skills
What's on Offer:
- £26,000 - £30,000 (DOE)
- Flexible working hours
- Pension scheme
- On-site parking
- Supportive team environment
To apply or find out more, please send your CV here or contact Sophie Keogh at Cpl NI.
Purchase Ledger Clerk (Part-time or Full-time) in Newry employer: Cpl
Contact Detail:
Cpl Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk (Part-time or Full-time) in Newry
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding the purchase ledger process. We all know that confidence is key, so practice common interview questions related to finance to show you're the right fit!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and work culture. When you find a role that excites you, tailor your approach and let them know why you’re the perfect match for their team.
✨Tip Number 4
Use our website to apply directly! It’s super easy and gives you a better chance of standing out. Plus, we love seeing familiar faces from our community, so don’t hesitate to reach out if you need any help along the way.
We think you need these skills to ace Purchase Ledger Clerk (Part-time or Full-time) in Newry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous purchase ledger and accounts payable experience. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and Excel prowess!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Keep it friendly and professional, and let us know what excites you about this role.
Show Off Your Organisational Skills: In your application, give us examples of how you've managed high volumes of invoices or resolved supplier queries in the past. We love seeing how you keep things running smoothly!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Cpl
✨Know Your Numbers
Make sure you brush up on your purchase ledger knowledge. Be ready to discuss your experience with processing invoices and matching them with purchase orders. Highlight any specific software or systems you've used, as this will show you're prepared for the role.
✨Excel Skills are Key
Since strong Excel skills are essential for this position, be prepared to talk about how you've used Excel in previous roles. If possible, mention specific functions or formulas you’re comfortable with, as this will demonstrate your capability to handle data efficiently.
✨Attention to Detail Matters
This role requires a keen eye for detail, so think of examples from your past work where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring accurate reconciliations, these stories will showcase your suitability for the job.
✨Communication is Key
As you'll be resolving supplier queries, effective communication is crucial. Prepare to discuss how you've handled difficult conversations or resolved conflicts in the past. This will illustrate your ability to maintain good relationships with suppliers and colleagues alike.