At a Glance
- Tasks: Manage purchase ledger, process invoices, and ensure timely payments.
- Company: Growing construction company in Southwest London with a supportive team.
- Benefits: Flexible hours, 28 days holiday, pension, and parking.
- Other info: Opportunity to work independently and collaborate with internal teams.
- Why this job: Join a dynamic team and make a real impact in finance.
- Qualifications: Strong Sage 50 skills and experience in managing purchase ledgers.
The predicted salary is between 30000 - 40000 £ per year.
Crowley Cox is seeking an experienced Purchase Ledger Coordinator to manage the purchase ledger function within a growing construction company in Southwest London. This role allows for flexible working hours and offers 28 days holiday, pension, and parking.
The successful candidate will be the main point of contact for supplier-related finance matters and will ensure accurate invoice processing and timely payments.
Ideal candidates will have strong Sage 50 skills, experience in managing purchase ledgers independently, and the ability to work with internal teams to resolve queries. Proficiency in Microsoft Excel and familiarity with CIS processes are advantageous.
Purchase Ledger Lead - Sage 50 | Flexible Hours - London employer: Crowley Cox
Crowley Cox is an excellent employer that values flexibility and work-life balance, offering the opportunity to manage the purchase ledger function in a dynamic construction environment. With 28 days of holiday, a pension scheme, and convenient parking, employees can thrive both personally and professionally while enjoying a supportive culture that encourages growth and collaboration.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Lead - Sage 50 | Flexible Hours - London
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction industry and let them know you're on the hunt for a Purchase Ledger Lead role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Brush up on your Sage 50 skills! Since this role requires strong expertise in Sage 50, make sure you're comfortable with the software. Consider doing a quick online course or tutorial to refresh your knowledge before interviews.
✨Tip Number 3
Prepare for those tricky interview questions! Think about how you've managed purchase ledgers independently in the past and be ready to share specific examples. Show them you can handle supplier-related finance matters like a champ!
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to submit your application for the Purchase Ledger Lead position. Plus, it shows you're serious about joining our team at Crowley Cox!
We think you need these skills to ace Purchase Ledger Lead - Sage 50 | Flexible Hours - London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with Sage 50 and managing purchase ledgers. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Lead role. Share specific examples of how you've handled supplier-related finance matters in the past.
Show Off Your Excel Skills:Since proficiency in Microsoft Excel is a plus, consider mentioning any advanced skills you have. Whether it's pivot tables or complex formulas, we love to see candidates who can crunch numbers efficiently!
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 Crowley Cox
✨Know Your Sage 50 Inside Out
Make sure you brush up on your Sage 50 skills before the interview. Be ready to discuss specific features you've used and how they helped you manage purchase ledgers effectively. This will show that you're not just familiar with the software, but that you can leverage it to improve processes.
✨Demonstrate Your Problem-Solving Skills
Prepare examples of how you've resolved supplier-related finance queries in the past. Think about times when you had to work with internal teams to sort out issues. This will highlight your ability to communicate and collaborate, which is key for this role.
✨Excel at Excel
Since proficiency in Microsoft Excel is advantageous, make sure you can talk about your experience with it. Be ready to discuss any advanced functions or tools you've used, like pivot tables or VLOOKUP, and how they've helped you in managing financial data.
✨Understand CIS Processes
If you're familiar with Construction Industry Scheme (CIS) processes, be prepared to discuss them. Even if you haven't worked directly with CIS, showing that you understand its importance in the construction sector can set you apart from other candidates.
