Purchase Ledger Clerk – Growth‑Oriented Finance Team in Ellesmere Port

Purchase Ledger Clerk – Growth‑Oriented Finance Team in Ellesmere Port

Ellesmere Port Full-Time 26000 - 26000 £ / year (est.) No working from home possible
Dickson O'Brien

At a Glance

  • Tasks: Process purchase invoices and support the finance team in a fast-paced environment.
  • Company: Established and growing business in Ellesmere Port with a supportive culture.
  • Benefits: Competitive salary, on-site parking, and opportunities for career development.
  • Other info: Dynamic role with potential for growth within the company.
  • Why this job: Join a friendly team and enhance your finance skills while making a real impact.
  • Qualifications: Experience in purchase ledger, strong attention to detail, and good communication skills.

The predicted salary is between 26000 - 26000 £ per year.

An established and growing business based in Ellesmere Port is currently seeking a Purchase Ledger Clerk to join their finance team on a permanent basis. This is an excellent opportunity for an experienced accounts professional looking to join a supportive and fast-paced working environment.

Key Responsibilities

  • Processing high volumes of purchase invoices accurately and efficiently
  • Matching, batching and coding invoices
  • Reconciling supplier statements and resolving queries
  • Preparing payment runs
  • Maintaining accurate financial records
  • Liaising with suppliers and internal departments
  • Supporting the wider finance team with administrative duties

The Ideal Candidate

  • Previous experience in a purchase ledger or accounts payable role
  • Strong attention to detail and organisational skills
  • Confident communicator with good interpersonal skills
  • Ability to work to deadlines in a busy environment
  • Good knowledge of Microsoft Excel and finance systems

Package & Benefits

  • Salary up to £26,000 depending on experience
  • Permanent, full-time position
  • Friendly and supportive team environment
  • On-site parking
  • Opportunity for development within the business

Purchase Ledger Clerk – Growth‑Oriented Finance Team in Ellesmere Port employer: Dickson O'Brien

Join a dynamic and growth-oriented finance team in Ellesmere Port, where you will be supported in your professional journey within a friendly and collaborative environment. With a competitive salary of up to £26,000 and opportunities for development, this role offers not just a job, but a chance to thrive in a fast-paced setting that values your contributions and fosters your career growth.

Dickson O'Brien

Contact Details:

Dickson O'Brien Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Purchase Ledger Clerk – Growth‑Oriented Finance Team in Ellesmere Port

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings for Purchase Ledger Clerks. A friendly chat can sometimes lead to job opportunities that aren't even advertised!

Tip Number 2

Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss your experience with processing invoices and reconciling statements. We want you to show off your skills and confidence!

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website for the best chance at landing that Purchase Ledger Clerk position! We’re all about making the application process smooth and straightforward, so don’t miss out on this opportunity.

We think you need these skills to ace Purchase Ledger Clerk – Growth‑Oriented Finance Team in Ellesmere Port

Purchase Ledger Management
Accounts Payable
Attention to Detail
Organisational Skills
Communication Skills
Interpersonal Skills
Deadline Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in purchase ledger or accounts payable roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational prowess!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our growth-oriented finance team. Share specific examples of how you've tackled similar tasks in the past, like processing invoices or reconciling statements.

Show Off Your Excel Skills:Since good knowledge of Microsoft Excel is key for this role, make sure to mention any relevant experience you have with it. Whether it's creating spreadsheets or using formulas, we want to know how you can bring those skills to our team!

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. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Dickson O'Brien

Know Your Numbers

Brush up on your knowledge of purchase ledger processes and financial terminology. Be ready to discuss your experience with processing invoices, matching, batching, and coding them. This will show that you understand the role and can hit the ground running.

Showcase Your Attention to Detail

Prepare examples from your past work where your attention to detail made a difference. Whether it was catching an error in a supplier statement or ensuring accurate financial records, these anecdotes will highlight your suitability for the role.

Communicate Confidently

Practice articulating your thoughts clearly and confidently. Since the role involves liaising with suppliers and internal departments, demonstrating strong communication skills during the interview will be key to making a good impression.

Familiarise Yourself with Excel

Since good knowledge of Microsoft Excel is essential, brush up on your skills before the interview. Be prepared to discuss how you've used Excel in previous roles, whether it's for reconciling accounts or preparing payment runs.