P2P & Purchase Ledger Specialist in Leicester
P2P & Purchase Ledger Specialist

P2P & Purchase Ledger Specialist in Leicester

Leicester Full-Time 30000 - 40000 £ / year (est.) No home office possible
DMGT

At a Glance

  • Tasks: Manage supplier payments, resolve queries, and maintain financial controls.
  • Company: Leading publishing firm with a focus on financial operations.
  • Benefits: Competitive benefits package and opportunities for personal growth.
  • Other info: Great opportunity for career advancement in a supportive environment.
  • Why this job: Join a dynamic team and develop your skills in finance.
  • Qualifications: Strong communication skills and proficiency in Microsoft Office.

The predicted salary is between 30000 - 40000 £ per year.

A leading publishing firm is seeking a P2P Administrator to join their financial operations team in Leicester. This role involves managing supplier payments, resolving queries, and maintaining financial controls.

Ideal candidates will demonstrate:

  • Strong communication skills
  • Proficiency in Microsoft Office
  • A commitment to professional development

The position offers a competitive benefits package and opportunities for personal growth within the company.

P2P & Purchase Ledger Specialist in Leicester employer: DMGT

As a leading publishing firm, we pride ourselves on fostering a collaborative and innovative work culture in Leicester, where our employees are encouraged to grow both personally and professionally. With a competitive benefits package and a commitment to continuous development, we provide a supportive environment that values strong communication and teamwork, making us an excellent employer for those looking to make a meaningful impact in the financial operations sector.
DMGT

Contact Detail:

DMGT Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land P2P & Purchase Ledger Specialist in Leicester

✨Tip Number 1

Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. 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 practising common questions related to P2P and purchase ledger roles. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.

✨Tip Number 3

Showcase your skills! Bring along examples of your work or projects that highlight your proficiency in Microsoft Office and financial controls. This will help you stand out and demonstrate your commitment to professional development.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!

We think you need these skills to ace P2P & Purchase Ledger Specialist in Leicester

Supplier Payment Management
Query Resolution
Financial Controls
Communication Skills
Proficiency in Microsoft Office
Attention to Detail
Problem-Solving Skills
Commitment to Professional Development

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with supplier payments and financial controls. We want to see how your skills align with the P2P & Purchase Ledger Specialist role, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how your communication skills can benefit our financial operations team. Keep it concise but impactful!

Showcase Your Microsoft Office Skills: Since proficiency in Microsoft Office is key for this position, make sure to mention any specific tools or functions you’re comfortable with. Whether it’s Excel formulas or Word formatting, we want to know how you can hit the ground running!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts!

How to prepare for a job interview at DMGT

✨Know Your Numbers

Brush up on your financial knowledge, especially around supplier payments and ledger management. Be ready to discuss how you've handled similar tasks in the past and any specific software you've used.

✨Communication is Key

Since strong communication skills are a must, think of examples where you've effectively resolved queries or collaborated with others. Practise articulating these experiences clearly and confidently.

✨Show Your Microsoft Office Skills

Familiarise yourself with Excel and other Microsoft Office tools. Prepare to discuss how you've used these applications in previous roles, particularly for managing data or creating reports.

✨Emphasise Professional Development

The company values commitment to growth, so be prepared to talk about any courses, certifications, or personal initiatives you've undertaken to enhance your skills in finance or administration.

P2P & Purchase Ledger Specialist in Leicester
DMGT
Location: Leicester

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