At a Glance
- Tasks: Match and code supplier invoices, handle payment queries, and prepare payment runs.
- Company: Join a global business in Morley with a supportive recruitment firm.
- Benefits: Hourly rate with potential for permanent salary and job stability.
- Why this job: Gain valuable experience in finance while working in a dynamic environment.
- Qualifications: Experience in purchase ledger and strong attention to detail.
- Other info: On-site role from 8:30 AM to 5:00 PM with growth opportunities.
The predicted salary is between 13 - 16 £ per hour.
A talent recruitment firm is helping a global business in Morley find an experienced Purchase Ledger Clerk for a full-time temp position.
Responsibilities include:
- Matching and coding supplier invoices
- Handling payment queries
- Preparing payment runs
The role offers an hourly rate with the possibility of transitioning to a permanent annual salary. This position requires working on-site from 8:30 AM to 5:00 PM.
Temp to Perm Purchase Ledger Clerk (On-Site) in Morley employer: E&M Talent Partners Ltd
Contact Detail:
E&M Talent Partners Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temp to Perm Purchase Ledger Clerk (On-Site) in Morley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Purchase Ledger Clerk role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for the interview by brushing up on your skills. Make sure you can confidently discuss matching and coding supplier invoices, as well as handling payment queries. We want you to shine when it comes to showcasing your expertise!
✨Tip Number 3
Don’t forget to research the company! Knowing about their values and culture can help you tailor your responses during the interview. Plus, it shows that you’re genuinely interested in becoming part of their team.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re here to support you every step of the way in landing that temp-to-perm Purchase Ledger Clerk position.
We think you need these skills to ace Temp to Perm Purchase Ledger Clerk (On-Site) in Morley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with matching and coding supplier invoices. We want to see how your skills align with the responsibilities of the Purchase Ledger Clerk role.
Craft a Compelling Cover Letter: Use your cover letter to showcase your problem-solving skills, especially when it comes to handling payment queries. Let us know why you're the perfect fit for this temp-to-perm position!
Be Clear and Concise: When filling out your application, keep your language straightforward and to the point. We appreciate clarity, so make it easy for us to see your qualifications and enthusiasm for the role.
Apply Through Our Website: We encourage you to submit your application through our website. It’s the best way for us to receive your details and get the ball rolling on your journey to becoming a Purchase Ledger Clerk!
How to prepare for a job interview at E&M Talent Partners Ltd
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and be ready to discuss specific examples from your past experience. Being able to talk about how you've matched and coded invoices or handled payment queries will show that you’re the right fit for the role.
✨Prepare for Practical Questions
Expect questions that test your problem-solving skills, especially around payment issues. Think of scenarios where you resolved a payment query or streamlined a payment run, and be prepared to explain your thought process.
✨Show Your Attention to Detail
As a Purchase Ledger Clerk, accuracy is key. During the interview, highlight instances where your attention to detail made a difference in your work. You might even want to bring along examples of your previous work to demonstrate this.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the software they use for invoicing, or how they handle peak periods. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.