At a Glance
- Tasks: Manage high-volume invoice processing and supplier relationships in a busy finance team.
- Company: Well-established business with a supportive finance team.
- Benefits: Competitive salary up to £35,000 and ongoing temporary role.
- Other info: Opportunity to enhance your finance skills and work with a dynamic team.
- Why this job: Perfect for detail-oriented individuals who thrive in fast-paced environments.
- 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
Temporary Purchase Ledger Administrator employer: Elevation Recruitment Group
Join a well-established business in Barnsley as a Temporary Purchase Ledger Administrator, where you will thrive in a dynamic and supportive finance team. With a focus on employee growth and development, the company offers a competitive salary and fosters a collaborative work culture that values attention to detail and effective communication. This role not only provides the opportunity to enhance your skills in a busy environment but also allows you to build strong supplier relationships while contributing to the overall success of the organisation.
Contact Detail:
Elevation Recruitment Group Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Temporary Purchase Ledger Administrator
✨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 leads 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 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 temporary purchase ledger administrator role. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Temporary Purchase Ledger Administrator
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 experience with high-volume invoice processing and how you handle supplier relationships like a pro.
Show Off Your Attention to Detail:Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate a polished application that reflects your organisational skills!
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’re considered for this exciting opportunity!
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. This will show that you understand the role and can hit the ground running.
✨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 prevent errors or streamline processes. This is crucial for a role that involves managing invoices and reconciliations.
✨Communicate Confidently
Practice articulating your thoughts clearly, especially when discussing your previous experiences. Since the role requires confident communication with suppliers and internal teams, being able to convey your ideas effectively will set you apart from other candidates.
✨Familiarise Yourself with Finance Systems
If you have experience with specific finance systems or Excel, be prepared to discuss them in detail. Highlight any relevant software you've used and how it has helped you in your previous roles. This will demonstrate your technical proficiency and readiness for the job.
