At a Glance
- Tasks: Manage purchase ledger processes and ensure accurate financial records.
- Company: Established engineering business with a busy and dynamic environment.
- Benefits: Competitive salary, flexible hours, and early finishes on Fridays.
- Other info: Great opportunity for career growth in a well-respected company.
- Why this job: Join a supportive finance team and gain valuable experience in a varied role.
- Qualifications: Previous purchase ledger or finance experience and strong organisational skills.
The predicted salary is between 28000 - 32000 € per year.
Fixed term contract 6 months 08:00 - 16:30 (some flex) early finish on a Friday Leicester, Office Based £28,000 - £32,000 (DOE)
My client is a well-established engineering business who, due to increased demand, is looking for a Purchase Ledger to join them on a 6-month FTC. This is an excellent opportunity for someone with previous purchase ledger or finance experience who enjoys working in a busy environment and is looking for a varied role supporting the day-to-day running of the finance department.
This position would suit someone organised, detail focused, and confident managing their workload while working closely with suppliers and internal teams.
The role
- As a Purchase Ledger, you will play a key role in supporting the finance department by ensuring supplier invoices, payments, and financial records are processed accurately and efficiently.
- You will work closely with the wider finance team to help maintain smooth day-to-day operations.
- Manage the purchase ledger process from end to end.
- Process high volumes of supplier invoices and post to the ledger.
- Match purchase orders, delivery notes, and invoices.
- Resolve supplier queries and reconcile supplier statements.
- Prepare weekly and monthly payment runs.
Purchase Ledger in Leicester employer: Employal
Join a well-established engineering business in Leicester, where you will thrive in a supportive and dynamic work environment. With a focus on employee growth and development, this company offers flexible working hours, an early finish on Fridays, and a collaborative culture that values your contributions. As a Purchase Ledger, you'll have the opportunity to enhance your finance skills while being part of a team that prioritises efficiency and accuracy in its operations.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger in Leicester
✨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 role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your purchase ledger knowledge and be ready to discuss your previous experience. Think about examples where you've resolved supplier queries or managed high volumes of invoices – these will impress the hiring managers.
✨Tip Number 3
Show off your organisational skills! During interviews, highlight how you manage your workload and keep everything running smoothly. Being detail-focused is key in this role, so make sure they see that side of you.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find the perfect fit for your skills.
We think you need these skills to ace Purchase Ledger in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous purchase ledger or finance experience. We want to see how your skills match the role, so don’t be shy about showcasing your organisational and detail-focused abilities!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our busy finance department. Keep it concise but engaging – we love a bit of personality!
Showcase Relevant Skills:In your application, emphasise your ability to manage workloads and resolve queries efficiently. We’re looking for someone who can handle high volumes of invoices and maintain smooth operations, so let us know how you’ve done this in the past!
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 important updates. Plus, we love seeing applications come through our own platform!
How to prepare for a job interview at Employal
✨Know Your Numbers
Brush up on your finance knowledge, especially around purchase ledgers and invoice processing. Be ready to discuss your previous experience with managing invoices and how you’ve handled high volumes of transactions.
✨Show Your Organisational Skills
Since the role requires someone organised and detail-focused, prepare examples that showcase your ability to manage workloads effectively. Think about times when you successfully prioritised tasks or streamlined processes.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving supplier queries or reconciling statements. Practise your responses to demonstrate your problem-solving skills and attention to detail.
✨Ask Insightful Questions
Prepare thoughtful questions about the finance department's operations and how they measure success. This shows your genuine interest in the role and helps you understand if it’s the right fit for you.
