At a Glance
- Tasks: Manage purchase ledger, process invoices, and handle credit control tasks.
- Company: Growing finance department in Middleton with a supportive team.
- Benefits: Competitive salary, career development opportunities, and a dynamic work environment.
- Other info: Great opportunity for growth and skill expansion in finance.
- Why this job: Join a thriving team and enhance your finance skills while making a real impact.
- Qualifications: Experience in transactional finance; open to candidates with varied ledger experience.
The predicted salary is between 25000 - 30000 £ per year.
We are currently supporting a business in the Middleton area who due to growth are looking to appoint an Accounts Assistant to their busy finance department. To be successful in this role, you would need to have demonstrable experience in transactional finance duties.
The main focus of the role will be ownership of the Purchase Ledger function. You will need to be comfortable processing and matching a high volume of invoices. You will be responsible for handling complex invoice queries and resolving them accordingly.
Other responsibilities will include:
- Statement reconciliations
- Raising credits and debits
- Preparing payment runs
There will be some Credit Control responsibilities as well. You will be required to chase outstanding debt via telephone, email and letter - negotiating timely payment of monies owed by debtors. Once payments are made you will be tasked with allocating to customer accounts and reconciliations.
Ideally you will have experience across both sides of the ledger; however, we will consider candidates who have only worked on one and may be looking to broaden their skillset and experience.
If you are interested, please apply with an up-to-date CV that clearly details your experience to date.
Accounts Assistant - Purchase Ledger & Credit Control in Manchester employer: E&M Talent Partners Ltd
Join a dynamic and growing finance team in Middleton, where your contributions as an Accounts Assistant will be valued and recognised. We offer a supportive work culture that prioritises employee development, providing opportunities for skill enhancement and career progression. With competitive benefits and a focus on work-life balance, this is an excellent opportunity for those seeking meaningful employment in a thriving environment.
Contact Details:
E&M Talent Partners Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant - Purchase Ledger & Credit Control in Manchester
✨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 and credit control. 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 transactional finance duties. Be ready to discuss your experience with high volumes of invoices and how you handle complex queries. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their finance team.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to apply directly. Let’s get you that Accounts Assistant role!
We think you need these skills to ace Accounts Assistant - Purchase Ledger & Credit Control in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in transactional finance duties, especially around Purchase Ledger. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
Showcase Your Problem-Solving Skills:Since you'll be handling complex invoice queries, it’s a good idea to include examples of how you've resolved similar issues in the past. We love seeing candidates who can think on their feet and tackle challenges head-on!
Be Clear and Concise:When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point. This will help us see your qualifications quickly!
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 to do!
How to prepare for a job interview at E&M Talent Partners Ltd
✨Know Your Numbers
Make sure you brush up on your knowledge of transactional finance duties. Be ready to discuss your experience with processing invoices, handling queries, and reconciling statements. Having specific examples from your past roles will show that you’re not just familiar with the tasks but have successfully managed them.
✨Prepare for Complex Queries
Since you'll be dealing with complex invoice queries, think about some tricky situations you've faced in the past. Prepare to explain how you resolved these issues, as this will demonstrate your problem-solving skills and ability to handle pressure.
✨Show Your Communication Skills
As part of the role involves chasing outstanding debts, practice how you would approach a debtor over the phone or via email. Be ready to discuss your negotiation techniques and how you maintain professionalism while ensuring timely payments.
✨Highlight Your Flexibility
If you’ve only worked on one side of the ledger, don’t shy away from expressing your eagerness to learn. Talk about your willingness to broaden your skillset and how you can quickly adapt to new responsibilities, which is key for this role.
