Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices, maintain ledgers, and resolve queries in a dynamic environment.
- Company: Join Engenda Group, an engineering company shaping energy infrastructure across the UK and Europe.
- Benefits: Enjoy a competitive salary, 25 days holiday, flexible working hours, and bank holidays.
- Why this job: Embrace a permanent role with flexibility that fits your lifestyle and commitments.
- Qualifications: Experience in accounts payable or purchase ledger is preferred.
- Other info: Great opportunity for career growth in a supportive team.
The predicted salary is between 28000 - 28000 £ per year.
Purchase Ledger Permanent Role - £28,000 + 25 days Holiday + Bank holidays
Start: ASAP
40 hours Monday - Friday (Flexible working hours)
Are you a purchase ledger/accounts payable assistant looking for your next role, a fresh challenge and something new? Are you contracting and looking for something permanent and reliable? Or looking for something a little bit closer to home? Maybe the flexibility to start/finish earlier or later gives you more freedom with your commitments, childcare or general life admin.
Engenda Group are looking for a purchase ledger to join our head office in Runcorn. You will be joining an engineering company working on the design, build and maintenance of critical energy infrastructure around the UK and Europe, from refineries to new build power stations.
What's in it for you:
- Permanent Contract
- Flexi working (start late, finish early, as long as you do your 40 hours)
- 25 days holiday (5 extra days to do what you enjoy) + 8 bank holidays
- £28,000 salary
What you'll be doing:
- Processing invoices
- Processing subcontractor invoices
- Reconciliations
- Query resolution
- Maintaining ledgers
- Chasing GRNs
- Liaising with suppliers and site
- Reporting
If you want to hear more about the job and the company, please apply to this advert and Aidan from the recruitment team will give you a call.
Accounts Payable Clerk in Runcorn employer: Engenda Group
Contact Detail:
Engenda Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Runcorn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts payable world. Let them know you're on the hunt for a new role, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews! Research Engenda Group and brush up on your purchase ledger knowledge. Be ready to discuss how your skills can help them with processing invoices and maintaining ledgers. Confidence is key!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows you’re keen and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you a leg up. Plus, it’s super easy to keep track of your applications this way!
We think you need these skills to ace Accounts Payable Clerk in Runcorn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role at Engenda Group and how you can contribute to our team. Keep it friendly and professional!
Show Off Your Attention to Detail: In accounts payable, accuracy is key. When you submit your application, double-check for any typos or errors. We appreciate candidates who take pride in their work and pay attention to the little things.
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 the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Engenda Group
✨Know Your Numbers
Brush up on your knowledge of purchase ledgers and accounts payable processes. Be ready to discuss how you’ve handled invoices, reconciliations, and query resolutions in your previous roles. This shows you’re not just familiar with the tasks but can also bring valuable experience to the table.
✨Flexibility is Key
Since the role offers flexible working hours, be prepared to discuss how you manage your time effectively. Share examples of how you’ve adapted your schedule in past jobs to meet deadlines or balance commitments. This will demonstrate that you can thrive in a flexible environment.
✨Supplier Liaison Skills
Engenda Group values strong communication with suppliers. Think of specific instances where you’ve successfully resolved issues or improved relationships with vendors. Highlighting these experiences will show that you can maintain positive supplier interactions, which is crucial for this role.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company and the role. Inquire about their current projects or how they handle challenges in the accounts payable process. This not only shows your interest but also gives you a chance to assess if the company aligns with your career goals.