At a Glance
- Tasks: Manage purchase ledgers, post invoices, and ensure timely payments.
- Company: Leading hospitality manufacturer with a focus on bespoke furniture.
- Benefits: Competitive salary, part-time hours, and a friendly work environment.
- Why this job: Join a dynamic team and contribute to exciting projects in the hospitality industry.
- Qualifications: Experience with Exchequer and strong Excel skills preferred.
- Other info: Opportunity for growth in a supportive team atmosphere.
The predicted salary is between 24000 - 35000 £ per year.
Salary circa £29,500 pro rata - dependent on experience
Part time, 5 days
Leeds LS10 1RT
Our client, based on the outskirts of Leeds, is a market leader in the Hospitality Industry. They manufacture and fit out Hotels with bespoke furniture & soft furnishings for clients such as Hilton, De Vere, Sheraton, Holiday Inn & Crowne Plaza.
Reporting to the Finance director, we are now looking for an experienced purchase ledger controller to work at our Head Office in Leeds, who has a friendly & polite manner, but can also apply pressure when needed.
Duties to include, but not limited to:
- Posting invoices on Exchequer accounting system and tying into orders and delivery notes
- Producing payments to tight deadline
- Posting invoices and coding to nominal ledger and job costing
- Reconciliation of supplier statement
- Supplier communication
Essential Skills:
- Experience in Exchequer desirable
- Experience in a similar role preferable but not essential
- Good knowledge of excel spreadsheets
- Be keen, flexible and not a clock watcher
- Be able to work on your own initiative and enjoy being part of a team
- Able to prioritise own workload and stay on task
- Self-motivated and a good team player
- Accurate, discrete and professional
Interested in this purchase ledger controller role? If you possess the relevant skills please send your CV by return.
Purchase Ledger Controller in Leeds employer: Curtis Furniture
Contact Detail:
Curtis Furniture Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Controller in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the hospitality industry and let them know you're on the lookout for a Purchase Ledger Controller 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
Prepare for interviews by brushing up on your knowledge of Exchequer and Excel. Make sure you can confidently discuss how you've handled invoices and reconciliations in the past. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t just apply through job boards; head over to our website and submit your application directly. This shows initiative and gives you a better chance of standing out from the crowd. Plus, we love seeing candidates who take that extra step!
✨Tip Number 4
Follow up after your interview with a friendly thank-you email. It’s a great way to reiterate your interest in the Purchase Ledger Controller position and keep you fresh in their minds. A little courtesy goes a long way!
We think you need these skills to ace Purchase Ledger Controller in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your experience with Exchequer and any relevant roles you've had in the past. We want to see how you fit into our team!
Showcase Your Skills: Don’t just list your skills; give examples of how you've used them in previous jobs. If you've worked with Excel or managed supplier communications, let us know how you made an impact. We love seeing real-life applications!
Be Professional Yet Friendly: Since the role requires a friendly and polite manner, make sure your application reflects that tone. A warm, approachable style can go a long way in making a great first impression on us!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures it gets the attention it deserves. Don’t miss out!
How to prepare for a job interview at Curtis Furniture
✨Know Your Numbers
Brush up on your knowledge of financial terms and processes, especially those related to purchase ledgers. Be ready to discuss how you've handled invoices, reconciliations, and any experience with Exchequer or similar systems.
✨Showcase Your Team Spirit
Since the role requires both independence and teamwork, prepare examples that highlight your ability to work well in a team while also being self-motivated. Think of situations where you’ve successfully collaborated with others or taken the initiative on your own.
✨Be Ready for Pressure
The job mentions applying pressure when needed, so be prepared to discuss how you handle tight deadlines. Share specific instances where you managed to produce payments or complete tasks under time constraints without compromising accuracy.
✨Excel at Excel
Given the importance of Excel in this role, make sure you can demonstrate your proficiency. Bring up any relevant projects where you used spreadsheets effectively, and if possible, mention any advanced functions you’re comfortable with.