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- Tasks: Process supplier invoices and match them with purchase orders while resolving discrepancies.
- Company: Join eps.group services, a supportive finance team in the UK.
- Benefits: Gain valuable experience in accounts payable and enhance your Excel skills.
- Other info: Full UK driving licence and access to a vehicle needed.
- Why this job: Be part of a dynamic team and make a real impact in finance.
- Qualifications: Experience in accounts payable and strong communication skills required.
The predicted salary is between 30000 - 40000 £ per year.
eps.group services is seeking a reliable and detail-oriented finance professional to join their busy finance team in the United Kingdom. The role involves processing supplier invoices, matching them against purchase orders, and resolving any discrepancies that arise.
Ideal candidates will have previous experience in accounts payable, strong Excel skills, and the ability to handle complex invoices. A full UK driving licence and access to a vehicle are required along with good communication skills. This is a great opportunity for someone looking to contribute actively to a supportive team.
Purchase Ledger Specialist – Invoices & PO Matching employer: eps.group services
Contact Detail:
eps.group services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Specialist – Invoices & PO Matching
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Purchase Ledger Specialist 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 accounts payable knowledge and be ready to discuss your experience with invoices and purchase orders. We want to see you shine, so practice common interview questions and think of examples that showcase your attention to detail.
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or formulas up your sleeve, be sure to mention them during interviews. We love candidates who can handle complex data, so don’t be shy about sharing your expertise.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our supportive team at eps.group services. Let’s get you that Purchase Ledger Specialist role!
We think you need these skills to ace Purchase Ledger Specialist – Invoices & PO Matching
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills, like Excel. We want to see how your background fits the Purchase Ledger Specialist role, so don’t be shy about showcasing your 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 our finance team. Mention your attention to detail and problem-solving skills, especially when it comes to handling complex invoices.
Show Off Your Communication Skills: Since good communication is key in this role, make sure to demonstrate your ability to resolve discrepancies clearly in your application. We love candidates who can articulate their thoughts well, so don’t hold back!
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 don’t miss out on any important updates. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at eps.group services
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be prepared to discuss how you've used Excel in previous roles, especially for tasks like processing invoices and matching purchase orders. Having specific examples ready will show that you’re not just familiar with the software but can also leverage it effectively.
✨Master the Details
Since the role requires a keen eye for detail, be ready to talk about how you handle discrepancies in invoices. Think of a time when you resolved an issue and explain your thought process. This will demonstrate your problem-solving skills and reliability.
✨Communicate Clearly
Good communication is key in finance roles. Practice explaining complex financial concepts in simple terms. You might be asked to describe how you would communicate with suppliers or team members about invoice issues, so think about your approach to clear and effective communication.
✨Show Your Team Spirit
This position is all about contributing to a supportive team. Prepare to share examples of how you've worked collaboratively in past roles. Highlight any experiences where you helped a colleague or contributed to a team project, as this will show that you’re a team player who fits well with their culture.