Accounts Assistant (Purchase Ledger) Apply now
Accounts Assistant (Purchase Ledger)

Accounts Assistant (Purchase Ledger)

Northampton Full-Time 26000 - 29000 £ / year (est.) No home office possible
Apply now
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At a Glance

  • Tasks: Manage purchase ledger and credit control, handling invoices and payments.
  • Company: Join a family-feel company focused on sustainability and stable growth since the 90s.
  • Benefits: Enjoy 36 days holiday, 10% pension contribution, and a fantastic bonus scheme.
  • Why this job: Be part of a close-knit team with full training and long-term career opportunities.
  • Qualifications: Experience in accounts payable is essential; ideal for an Accounts Assistant or similar role.
  • Other info: This is a fully office-based position, Monday to Friday, 8:30am - 5:30pm.

The predicted salary is between 26000 - 29000 £ per year.

Accounts Assistant (Purchase Ledger) £26,000 – £29,000 + Bonus OTE 31k + 10% Company Pension Contribution + 36 Days Holiday + Benefits Northampton Are you an Accounts Assistant with purchase ledger experience looking to join a family-feel company who truly look after their staff, offering an unrivalled benefits package including 36 days holiday, 10% pension, and a fantastic bonus scheme? In this fully office-based role you will be the main point of contact for purchase ledger and credit control, dealing with a high volume of invoices, involved with accounts payable for the bulk of the role, then assisting with general duties in a close-knit finance office. You will be working in a team of 3, with full training given on specific processes within the business. Founded in the early 90\’s, this contract hire and fleet management company work closely with local authorities across the country and pride themselves on their extremely stable growth and commitment to sustainability. This role will be working out of a new workshop which they have gained through their continuous expansion. This role would suit an Accounts Assistant or similar with experience in accounts payable looking for a long-term career for a company they can settle in, where they will be part of a close and collaborative team. The Role: Dealing with purchase ledger and credit control Assisting with high levels of invoices and preparing payments Helping with general financial duties within the office Office based, Monday to Friday, 8:30am – 5:30pm, 40 hours a week The Person: Accounts Assistant or similar Experience with accounts payable Looking for an office based role Job Advert: BBBH16992a Bookkeeper, Finance, Accounts, Admin, Accounting, Bookkeeper, Assistant, VAT, AP, Payable, Purchase, Ledger, Sales, Northampton, Kettering, Wellingborough, Bedford, Milton Keynes If you are interested in this role, click \’apply now\’ to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C\’s, Privacy Policy and Disclaimers which can be found at our website. JBRP1_UKTJ

Accounts Assistant (Purchase Ledger) employer: Ernest Gordon Recruitment

Join a family-feel company in Northampton that prioritizes employee well-being and offers an exceptional benefits package, including 36 days of holiday and a 10% pension contribution. With a strong commitment to sustainability and a collaborative work culture, this role provides ample opportunities for professional growth within a close-knit finance team, making it an ideal place for those seeking a long-term career.
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Contact Detail:

Ernest Gordon Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Assistant (Purchase Ledger)

✨Tip Number 1

Familiarize yourself with the specific software and tools commonly used in purchase ledger roles. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.

✨Tip Number 2

Highlight your experience with high-volume invoice processing. Be prepared to discuss specific examples of how you've managed this in previous roles, as it directly relates to the responsibilities of the position.

✨Tip Number 3

Show your enthusiasm for working in a close-knit team environment. Research the company culture and be ready to explain why you value collaboration and how you can contribute positively to the team dynamic.

✨Tip Number 4

Prepare questions that reflect your interest in the company's commitment to sustainability and growth. This shows that you are not only interested in the role but also in the company's mission and values.

We think you need these skills to ace Accounts Assistant (Purchase Ledger)

Purchase Ledger Management
Accounts Payable
Invoice Processing
Credit Control
Financial Reporting
Attention to Detail
Organizational Skills
Communication Skills
Team Collaboration
Time Management
Problem-Solving Skills
Proficiency in Accounting Software
Basic VAT Knowledge
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with purchase ledger and accounts payable. Use specific examples from your previous roles to demonstrate your skills and achievements in these areas.

Craft a Strong Cover Letter: Write a cover letter that reflects your enthusiasm for the role and the company. Mention why you are interested in this position and how your background makes you a great fit for their team.

Highlight Relevant Skills: In your application, emphasize skills that are particularly relevant to the job description, such as attention to detail, teamwork, and experience with high volumes of invoices.

Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application shows professionalism and attention to detail.

How to prepare for a job interview at Ernest Gordon Recruitment

✨Know Your Purchase Ledger Basics

Make sure you brush up on your knowledge of purchase ledger processes. Be prepared to discuss how you handle high volumes of invoices and your experience with accounts payable, as these are key aspects of the role.

✨Show Your Team Spirit

Since this position involves working closely with a small team, highlight your ability to collaborate and support your colleagues. Share examples of how you've contributed to a positive team environment in previous roles.

✨Emphasize Your Attention to Detail

In finance roles, accuracy is crucial. Be ready to provide examples of how you've ensured precision in your work, especially when dealing with financial documents and payments.

✨Express Your Long-Term Commitment

This company values stability and long-term relationships. Convey your interest in building a career with them and how you see yourself growing within the organization over time.

Accounts Assistant (Purchase Ledger)
Ernest Gordon Recruitment Apply now
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  • Accounts Assistant (Purchase Ledger)

    Northampton
    Full-Time
    26000 - 29000 £ / year (est.)
    Apply now

    Application deadline: 2027-01-24

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    Ernest Gordon Recruitment

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