At a Glance
- Tasks: Process invoices, manage purchase orders, and support financial reporting.
- Company: Join a growing business with a supportive finance team.
- Benefits: Salary up to £31,000, dynamic work environment, and career growth.
- Other info: Fast-paced role with opportunities for professional development.
- Why this job: Perfect for detail-oriented individuals looking to thrive in finance.
- Qualifications: Experience in Accounts Payable and strong organisational skills.
The predicted salary is between 31000 - 31000 £ per year.
We are currently recruiting for a Purchase Ledger Administrator to join a busy and supportive finance team. This is an excellent opportunity for someone with strong Accounts Payable experience looking to join a growing business in a varied and fast-paced role.
Key Responsibilities
- Processing supplier invoices and credit notes accurately and in a timely manner
- Raising purchase orders and receipting goods/materials
- Reconciling supplier statements and resolving invoice queries
- Preparing and processing weekly supplier payment runs
- Processing staff expenses and company credit card submissions
- Supporting the Financial Controller with reporting and audit requirements
- Providing general finance and administrative support to the wider business
About You
- Previous experience within Purchase Ledger or Accounts Payable
- Strong attention to detail and organisational skills
- Confident communicating with suppliers and internal stakeholders
- Good IT skills, including Excel and finance systems
- Able to manage workload effectively in a fast-paced environment
What's on Offer
- Salary up to £31,000 depending on experience
- Supportive team environment
To apply or find out more, please get in touch today.
Accounts Payable Specialist - Dynamic Ledger Role in Barnsley employer: Elevation Recruitment Group
Join our dynamic finance team in Barnsley as an Accounts Payable Specialist, where you'll thrive in a supportive and collaborative environment. We offer competitive salaries, opportunities for professional growth, and a chance to make a meaningful impact within a growing business. Experience a fast-paced role that values your contributions and fosters a culture of teamwork and excellence.
Contact Details:
Elevation Recruitment Group Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist - Dynamic Ledger Role in Barnsley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss your experience with supplier invoices and how you handle queries. We want you to shine!
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or shortcuts, mention them during your interview. It’ll demonstrate your confidence and expertise in handling financial data.
✨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 that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Specialist - Dynamic Ledger Role in Barnsley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your Accounts Payable experience and any relevant skills. We want to see how your background fits with the Purchase Ledger Administrator role, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our finance team and how your previous experience makes you a perfect fit for this dynamic role.
Showcase Your Attention to Detail:Since this role involves processing invoices and reconciling statements, it’s crucial to demonstrate your attention to detail. Mention specific examples from your past work where you’ve successfully managed similar tasks.
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!
How to prepare for a job interview at Elevation Recruitment Group
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled supplier invoices, reconciled statements, and resolved queries in your previous roles. This shows you’re not just familiar with the tasks but can also bring valuable experience to the team.
✨Excel is Your Best Friend
Since good IT skills are a must, make sure you’re comfortable with Excel. Prepare to demonstrate your ability to use formulas, pivot tables, or any finance systems you’ve worked with. You might even want to bring examples of reports you've created to showcase your skills.
✨Communication is Key
You’ll be interacting with suppliers and internal stakeholders, so practice articulating your thoughts clearly. Think of examples where you’ve successfully communicated to resolve issues or improve processes. This will highlight your confidence and ability to work collaboratively.
✨Stay Organised Under Pressure
In a fast-paced environment, organisation is crucial. Prepare to discuss how you manage your workload effectively, especially during busy periods. Share specific strategies or tools you use to stay on top of tasks, which will demonstrate your proactive approach to managing responsibilities.
