At a Glance
- Tasks: Process invoices, manage supplier relationships, and support the finance team.
- Company: Established business with a friendly and supportive culture.
- Benefits: Competitive salary, immediate start, and potential for extension.
- Other info: Fast-paced role with opportunities for growth and development.
- Why this job: Join a dynamic team and enhance your finance skills in a busy environment.
- Qualifications: Experience in Purchase Ledger or Accounts Payable and strong organisational skills.
The predicted salary is between 31000 - 35000 £ per year.
Location: Barnsley
Up to £31,000 DOE
Full Time | Temporary Ongoing
We are currently supporting a well-established business with the recruitment of a Temporary Purchase Ledger Administrator to join their finance team on an ongoing basis. This is a great opportunity for an experienced Accounts Payable professional who enjoys working in a busy environment and can confidently manage high-volume invoice processing and supplier relationships.
Main Duties
- Processing supplier invoices and credit notes accurately and efficiently
- Managing supplier statement reconciliations and resolving queries
- Raising purchase orders and matching invoices where required
- Preparing weekly payment runs
- Processing staff expenses and company card transactions
- Supporting the finance team with month-end and audit administration
- Providing additional finance and administrative support when needed
Candidate Requirements
- Previous experience within Purchase Ledger or Accounts Payable
- Strong attention to detail and good organisational skills
- Confident communicator with suppliers and internal teams
- Comfortable working to deadlines in a fast-paced environment
- Experience using finance systems and Excel
What’s on Offer
- Competitive salary up to £35,000
- Immediate start
- Ongoing temporary assignment with potential for extension
- Friendly and supportive working environment
For more information or to apply, please get in touch today.
Temporary Purchase Ledger Administrator in Barnsley employer: Elevation Recruitment Group
Join a well-established business in Barnsley as a Temporary Purchase Ledger Administrator, where you will thrive in a friendly and supportive working environment. With competitive pay and the potential for extension, this role offers not only immediate employment but also opportunities for professional growth within a dynamic finance team. Experience a workplace that values your contributions and fosters strong supplier relationships while managing high-volume invoice processing.
Contact Details:
Elevation Recruitment Group Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Temporary Purchase Ledger Administrator in Barnsley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in purchase ledger roles. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and supplier relationships. We recommend practising common interview questions related to accounts payable so you can showcase your experience confidently.
✨Tip Number 3
Don’t forget to highlight your attention to detail! When discussing your previous roles, share specific examples of how you’ve managed high-volume invoice processing or resolved supplier queries effectively.
✨Tip Number 4
Apply through our website for the best chance at landing that temporary purchase ledger administrator role. We make it easy for you to showcase your skills and get noticed by employers looking for someone just like you!
We think you need these skills to ace Temporary Purchase Ledger Administrator in Barnsley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Purchase Ledger or Accounts Payable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your attention to detail and organisational skills, and how they’ll help you thrive in a busy finance team like ours.
Showcase Your Communication Skills:Since you'll be managing supplier relationships, it's important to demonstrate your communication skills. In your application, mention any experiences where you've successfully resolved queries or collaborated with teams.
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 updates regarding your application status!
How to prepare for a job interview at Elevation Recruitment Group
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounts payable. Be ready to discuss your experience with high-volume invoice processing and how you've managed supplier relationships in the past.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to mention specific instances where your organisational skills helped you resolve queries or manage reconciliations effectively.
✨Communicate Confidently
Practice articulating your thoughts clearly, especially when discussing your previous roles. Being a confident communicator is key, so think about how you can demonstrate this during the interview.
✨Familiarise Yourself with Finance Systems
Make sure you're comfortable discussing the finance systems you've used in the past, as well as your proficiency with Excel. If you have any specific achievements or projects related to these tools, be ready to share them!
