Purchase Ledger Assistant

Purchase Ledger Assistant

Warrington Full-Time 22400 - 33600 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support daily financial operations and maintain accurate records.
  • Company: Join a dynamic team at Alpine Group, committed to excellence in finance.
  • Benefits: Enjoy 25 days annual leave, bonuses, health plans, and company events!
  • Why this job: Gain valuable experience in finance while working in a supportive, team-oriented environment.
  • Qualifications: Strong attention to detail and proficiency in accounting software required.
  • Other info: Perfect for those looking to kickstart their finance career with growth opportunities.

The predicted salary is between 22400 - 33600 £ per year.

The Purchase Ledger Assistant plays a vital role in supporting the day-to-day financial operations of the company. This position is primarily responsible for assisting with purchase ledger processes, maintaining accurate financial records, and providing administrative support to the Finance Manager. The role also involves close collaboration with other departments and members of the wider finance team across the Alpine Group. This role requires strong organisational and time management skills, along with a high level of accuracy and attention to detail. The position relies on a solid foundation in administration, bookkeeping, and data analysis, as well as proficiency in a range of IT systems. A methodical and proactive approach to problem-solving is also important for effectively supporting the finance function.

Key Responsibilities:

  • Maintain accurate financial records and ensure all financial transactions are properly documented.
  • Record financial transactions in the company’s accounting software – NetSuite.
  • Process invoices, ensuring timely payments to subcontractors and suppliers.
  • Liaise with the procurement team to ensure that “on hold” invoices are being reviewed for approval.
  • Perform monthly supplier statement reconciliations and follow up on any discrepancies.
  • Prepare payment run files for approval and bank upload.
  • Resolve supplier queries.
  • Assist with month-end closing tasks.
  • Monitor overhead expenses to ensure that they are in line with budget.
  • Review employee expenses submissions to ensure they are in line with the company’s expenses policy.
  • Organise and maintain financial documents for easy access, audit readiness and regulatory compliance.
  • Respond to financial queries from team members or external stakeholders in a timely manner.
  • Provide general administrative support, including ad hoc administrative tasks e.g. booking group travel arrangements – hotels/flights and arrange company vehicle servicing/MOT.

Skills & Experience Required:

  • Strong attention to detail.
  • Excellent communication and interpersonal skills.
  • Ability to prioritise workload and meet deadlines.
  • Proficiency in accounting software (preferably NetSuite) and Microsoft Office Suite.
  • A team-oriented mindset with a proactive approach.
  • Approachable, well organised and have excellent time management skills.
  • Good background in administration, bookkeeping, various IT systems and data analysing with an excellent eye for detail.

What we will offer you:

  • 25 days Annual Leave (increasing with length of service).
  • Holiday Purchase Scheme.
  • Company Bonus Scheme.
  • Annual Pay Reviews.
  • Health Cash Plan.
  • Pension.
  • Enhanced Sick Pay.
  • Enhanced Maternity, Paternity & Shared Parental Pay.
  • Company Events!

Purchase Ledger Assistant employer: DAS Fire Limited - Fire Detection and Suppression

At Alpine Group, we pride ourselves on being an exceptional employer, offering a supportive and collaborative work environment for our Purchase Ledger Assistants. With a competitive salary of £28,000 plus a 10% bonus, our employees enjoy generous benefits including 25 days of annual leave, a health cash plan, and opportunities for professional growth. Located in a vibrant area, we foster a culture of teamwork and innovation, ensuring that every team member feels valued and empowered to contribute to our financial success.
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Contact Detail:

DAS Fire Limited - Fire Detection and Suppression Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Assistant

Tip Number 1

Familiarise yourself with NetSuite, as it's the accounting software used for this role. Consider taking an online course or tutorial to boost your confidence and demonstrate your initiative during the interview.

Tip Number 2

Brush up on your bookkeeping skills and be prepared to discuss your experience with financial record keeping. Highlight any specific examples where you maintained accurate records or resolved discrepancies.

Tip Number 3

Showcase your organisational skills by preparing examples of how you've managed multiple tasks or projects simultaneously. This will illustrate your ability to prioritise workload effectively.

Tip Number 4

Research the Alpine Group and understand their values and operations. Being able to discuss how your skills align with their mission will make you a more compelling candidate.

We think you need these skills to ace Purchase Ledger Assistant

Attention to Detail
Strong Communication Skills
Interpersonal Skills
Time Management
Organisational Skills
Proficiency in Accounting Software (preferably NetSuite)
Microsoft Office Suite Proficiency
Bookkeeping Knowledge
Data Analysis Skills
Problem-Solving Skills
Ability to Prioritise Workload
Team-Oriented Mindset
Administrative Support Skills
Experience with Financial Record Keeping

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in finance, administration, and bookkeeping. Emphasise your attention to detail and any specific software skills, particularly with accounting software like NetSuite.

Craft a Strong Cover Letter: In your cover letter, explain why you are interested in the Purchase Ledger Assistant role and how your skills align with the responsibilities outlined in the job description. Mention your organisational skills and proactive approach to problem-solving.

Showcase Relevant Skills: When detailing your experience, focus on your proficiency in financial record keeping, invoice processing, and budget management. Provide examples of how you've successfully managed similar tasks in previous roles.

Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.

How to prepare for a job interview at DAS Fire Limited - Fire Detection and Suppression

Know Your Numbers

As a Purchase Ledger Assistant, you'll be dealing with financial records and transactions. Brush up on your accounting principles and be prepared to discuss your experience with financial software, especially NetSuite. Highlight any relevant examples where you've maintained accurate records or processed invoices.

Demonstrate Attention to Detail

This role requires a high level of accuracy, so be ready to showcase your attention to detail. You might be asked about how you ensure accuracy in your work. Share specific instances where your meticulousness has helped avoid errors or improved processes.

Showcase Your Organisational Skills

The job involves managing multiple tasks and deadlines. Prepare to discuss how you prioritise your workload and manage time effectively. You could mention tools or methods you use to stay organised, such as task lists or project management software.

Prepare for Team Collaboration Questions

Since the role involves liaising with various departments, be ready to talk about your teamwork experiences. Think of examples where you've successfully collaborated with others, resolved conflicts, or contributed to a team goal. This will demonstrate your team-oriented mindset.

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