Purchase Ledger Specialist - Fixed-Term (Invoices & VAT) in Carlisle
Purchase Ledger Specialist - Fixed-Term (Invoices & VAT)

Purchase Ledger Specialist - Fixed-Term (Invoices & VAT) in Carlisle

Carlisle Temporary 30000 - 42000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices accurately and efficiently in a fast-paced environment.
  • Company: Leading drainage and water management company in Carlisle.
  • Benefits: Supportive work environment with a dynamic team.
  • Why this job: Join us to make a real impact on our success while developing your skills.
  • Qualifications: Previous experience in purchase ledger and strong Excel skills required.
  • Other info: Fixed-term role covering maternity leave with potential for growth.

The predicted salary is between 30000 - 42000 Β£ per year.

A leading drainage and water management company in Carlisle is looking for a Fixed Term Purchase Ledger Assistant for maternity cover. The role requires processing a high volume of invoices with accuracy and efficiency. Ideal candidates will have previous experience, strong Excel skills, and a proactive approach. This position is critical to ensuring that all purchases are correctly recorded and suppliers are well managed. Join a dynamic team and contribute to our ongoing success while enjoying a supportive work environment.

Purchase Ledger Specialist - Fixed-Term (Invoices & VAT) in Carlisle employer: DYKA

As a leading drainage and water management company in Carlisle, we pride ourselves on fostering a supportive work environment that values accuracy and efficiency. Our dynamic team offers excellent employee growth opportunities, ensuring that you can develop your skills while contributing to our ongoing success. Join us for meaningful employment where your contributions are recognised and rewarded.
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Contact Detail:

DYKA Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Purchase Ledger Specialist - Fixed-Term (Invoices & VAT) in Carlisle

✨Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the lookout for a Purchase Ledger Specialist 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 Excel skills! Since strong Excel skills are a must for this role, consider taking a quick online course or watching some tutorials. Being able to showcase your proficiency can really set you apart during interviews.

✨Tip Number 3

Prepare for the interview by practising common questions related to invoice processing and VAT. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you demonstrate your experience effectively!

✨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 take the initiative to connect directly with us.

We think you need these skills to ace Purchase Ledger Specialist - Fixed-Term (Invoices & VAT) in Carlisle

Invoice Processing
Accuracy
Efficiency
Excel Skills
Proactive Approach
Supplier Management
Record Keeping
Team Collaboration

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience with processing invoices and managing suppliers. We want to see how your skills align with the role, so don’t be shy about showcasing your strong Excel abilities!

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 Specialist role. Share specific examples of your proactive approach and how you've contributed to previous teams.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to processing high volumes of invoices accurately.

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 don’t miss any important updates about the role!

How to prepare for a job interview at DYKA

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for processing invoices and managing data. This will show that you’re not just familiar with the software but can also leverage it effectively.

✨Showcase Your Experience

Prepare specific examples from your past work where you successfully managed a high volume of invoices. Highlight any challenges you faced and how you overcame them. This will demonstrate your proactive approach and problem-solving skills.

✨Understand the Company

Research the drainage and water management industry, particularly the company’s role within it. Being able to speak about their services and how your role as a Purchase Ledger Specialist fits into their operations will impress the interviewers.

✨Ask Insightful Questions

Prepare thoughtful questions about the team dynamics and how they manage supplier relationships. This shows your interest in contributing to the team’s success and helps you gauge if the company culture aligns with your values.

Purchase Ledger Specialist - Fixed-Term (Invoices & VAT) in Carlisle
DYKA
Location: Carlisle

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  • Purchase Ledger Specialist - Fixed-Term (Invoices & VAT) in Carlisle

    Carlisle
    Temporary
    30000 - 42000 Β£ / year (est.)
  • D

    DYKA

    50-100
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