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.
Skills: Purchase ledger, accounts payable, Excel
Purchase Ledger Clerk (Part-time or Full-time) JBLE1_NI in Newry employer: Cpl
Join a well-established manufacturing business in Newry, where you will be part of a supportive finance team dedicated to excellence. With competitive salaries ranging from £26,000 to £30,000, flexible working hours, and a pension scheme, this role offers not just a job but a pathway for professional growth in a collaborative environment that values attention to detail and strong communication skills.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Clerk (Part-time or Full-time) JBLE1_NI 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 supplier invoices and payment processing.
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email or call shows your enthusiasm and keeps you on their radar. Plus, it gives you a chance to reiterate why you’re the perfect fit for the role.
✨Tip Number 4
Check out our website for the latest job postings. We often have roles that might not be listed elsewhere, and applying directly through us can give you an edge. Let’s get you that Purchase Ledger Clerk position!
We think you need these skills to ace Purchase Ledger Clerk (Part-time or Full-time) JBLE1_NI 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 opportunity.
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 Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for tasks like reconciling supplier statements or processing invoices. It’s a great way to show you’re prepared and understand the technical side of the job.
✨Master the Basics of Purchase Ledger
Familiarise yourself with the key responsibilities of a Purchase Ledger Clerk. Be prepared to talk about your experience with processing invoices, matching purchase orders, and resolving supplier queries. This will demonstrate that you know what the role entails and how you can contribute.
✨Show Off Your Organisational Skills
Since this role requires strong organisational skills, think of examples from your past work where you successfully managed multiple tasks or projects. Share specific instances where your attention to detail made a difference, as this is crucial for ensuring accurate processing of invoices.
✨Ask Insightful Questions
Prepare some thoughtful questions to ask at the end of your interview. Inquire about the team dynamics, the finance director's expectations, or how success is measured in the role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
