Purchase Ledger Specialist – Derby (On‑Site Parking)
Purchase Ledger Specialist – Derby (On‑Site Parking)

Purchase Ledger Specialist – Derby (On‑Site Parking)

Full-Time 28000 - 28000 £ / year (est.) No home office possible
Ford

At a Glance

  • Tasks: Manage purchase ledger, invoice matching, and payment runs while liaising with suppliers.
  • Company: Ford & Stanley, a dynamic finance team in Derby.
  • Benefits: Salary of £28,000 plus free on-site parking.
  • Other info: Great opportunity for career growth in a collaborative environment.
  • Why this job: Join a supportive team and enhance your finance skills in a hands-on role.
  • Qualifications: Experience in finance, proficiency in Sage and Excel, and strong multitasking abilities.

The predicted salary is between 28000 - 28000 £ per year.

Ford & Stanley in Derby is seeking a Purchase Ledger Assistant to manage the purchase ledger process and work closely with the finance team. You will take ownership of invoice matching, prepare payment runs, and act as the main point of contact for suppliers.

The ideal candidate has experience in a similar finance role, is proficient in Sage and Excel, and excels at managing multiple priorities.

This position offers a salary of circa £28,000 and benefits such as free on-site parking.

Purchase Ledger Specialist – Derby (On‑Site Parking) employer: Ford

Ford & Stanley is an exceptional employer located in Derby, offering a supportive work culture that values collaboration and professional growth. As a Purchase Ledger Specialist, you will benefit from competitive remuneration, free on-site parking, and opportunities to enhance your skills within a dynamic finance team, making it an ideal place for those seeking meaningful and rewarding employment.
Ford

Contact Detail:

Ford Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist – Derby (On‑Site Parking)

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings at Ford & Stanley. A friendly chat can sometimes lead to opportunities that aren’t even advertised!

Tip Number 2

Prepare for the interview by brushing up on your Sage and Excel skills. We all know that being able to demonstrate your proficiency can really set you apart from other candidates. Plus, it shows you’re serious about the Purchase Ledger Specialist role!

Tip Number 3

Practice your responses to common interview questions related to invoice matching and supplier management. We want you to feel confident and ready to showcase your experience in a similar finance role!

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Purchase Ledger Specialist – Derby (On‑Site Parking)

Purchase Ledger Management
Invoice Matching
Payment Processing
Sage
Excel
Supplier Communication
Finance Experience
Multi-Priority Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in finance roles, especially any work with purchase ledgers. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your proficiency in Sage and Excel!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Purchase Ledger Specialist role. Share specific examples of how you've managed invoice matching or payment runs in the past – we love a good story!

Showcase Your Multi-tasking Skills: In your application, highlight your ability to juggle multiple priorities. We know that managing a purchase ledger can get hectic, so let us know how you stay organised and efficient under pressure.

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 gives you a chance to explore more about us and what we do!

How to prepare for a job interview at Ford

Know Your Numbers

Brush up on your knowledge of invoice matching and payment processes. Be ready to discuss your experience with Sage and Excel, as these tools are crucial for the role. Showing that you can handle numbers confidently will impress the interviewers.

Showcase Your Multi-Tasking Skills

Prepare examples of how you've successfully managed multiple priorities in previous roles. This could be juggling invoices, supplier queries, and payment runs all at once. Demonstrating your ability to stay organised under pressure will highlight your suitability for the position.

Be the Supplier's Best Friend

Since you'll be the main point of contact for suppliers, think about how you can build strong relationships. Share any past experiences where you’ve resolved issues or improved communication with suppliers. This will show that you understand the importance of collaboration in finance.

Dress the Part

Even though it’s an on-site role, first impressions matter! Dress smartly to convey professionalism. It shows that you take the opportunity seriously and respect the company culture, which can set a positive tone for the rest of the interview.

Purchase Ledger Specialist – Derby (On‑Site Parking)
Ford

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