Purchase Ledger Specialist – Invoicing & Payments in Baildon
Purchase Ledger Specialist – Invoicing & Payments

Purchase Ledger Specialist – Invoicing & Payments in Baildon

Baildon Full-Time 23000 - 25000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoice processing and supplier communications in a dynamic financial environment.
  • Company: Join a reputable financial services company based in Baildon.
  • Benefits: Competitive salary, Monday to Friday hours, and training opportunities.
  • Why this job: Gain valuable experience in finance while working in a supportive team.
  • Qualifications: Basic MS Excel skills and strong organisational abilities required.
  • Other info: Perfect for those looking to kickstart their career in finance.

The predicted salary is between 23000 - 25000 £ per year.

A financial services company in Baildon is seeking an experienced Purchase Ledger to handle invoice processing and supplier communications. The ideal candidate will possess basic MS Excel skills, strong organizational abilities, and the ability to work both autonomously and as part of a team. Previous experience in a purchase ledger position is desirable, but training can be provided.

This role offers a salary between £23,000 and £25,000 and operates Monday to Friday, 9am to 5pm.

Purchase Ledger Specialist – Invoicing & Payments in Baildon employer: Financial & Credit Independence

Join a dynamic financial services company in Baildon, where we prioritise employee development and foster a collaborative work culture. With competitive salaries and a supportive environment, we offer training opportunities for growth in your career as a Purchase Ledger Specialist. Experience the unique advantage of working in a vibrant community that values both individual contributions and teamwork.
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Contact Detail:

Financial & Credit Independence Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist – Invoicing & Payments in Baildon

Tip Number 1

Network like a pro! Reach out to your connections in the financial services 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!

Tip Number 2

Brush up on your Excel skills! Since basic MS Excel skills are a must, take some time to familiarise yourself with functions and formulas that can help you stand out during interviews. We all know how impressive a well-organised spreadsheet can be!

Tip Number 3

Prepare for those interviews! Research common questions for Purchase Ledger roles and practice your answers. Highlight your organisational abilities and experience in invoice processing to show you're the perfect fit for the team.

Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for jobs like this one. Plus, it shows you're serious about joining our team in Baildon!

We think you need these skills to ace Purchase Ledger Specialist – Invoicing & Payments in Baildon

Invoice Processing
Supplier Communications
MS Excel
Organizational Skills
Autonomous Work
Teamwork
Purchase Ledger Experience
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in purchase ledger roles and any relevant skills, like MS Excel. We want to see how your background fits with what we're looking for!

Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for the Purchase Ledger Specialist role. Share specific examples of your organisational skills and how you've handled invoice processing in the past.

Show Your Team Spirit: Even though this role requires autonomy, we value teamwork too! Mention any experiences where you collaborated with others or communicated effectively with suppliers.

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!

How to prepare for a job interview at Financial & Credit Independence

Know Your Numbers

Brush up on your basic MS Excel skills before the interview. Be prepared to discuss how you've used Excel in previous roles, especially for tasks like invoice processing or data management. This will show that you're ready to hit the ground running.

Showcase Your Organisational Skills

Think of specific examples where your organisational abilities made a difference in your previous jobs. Whether it was managing multiple invoices or streamlining supplier communications, having concrete examples will demonstrate your capability to handle the role effectively.

Team Player with Independence

Prepare to discuss how you balance working autonomously and as part of a team. Share experiences where you successfully collaborated with colleagues while also taking initiative on your own tasks. This will highlight your versatility, which is key for this position.

Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the company culture, the team you'll be working with, or how they handle training for new hires. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

Purchase Ledger Specialist – Invoicing & Payments in Baildon
Financial & Credit Independence
Location: Baildon

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