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- Tasks: Process supplier invoices and manage payment runs in a dynamic office environment.
- Company: Join a market leader with over 60 years of success in Alderley Edge.
- Benefits: Enjoy free onsite parking, a company pension, and a friendly workplace.
- Why this job: Be part of a thriving team and enhance your finance skills.
- Qualifications: 3-4 years of Purchase Ledger experience and strong communication skills.
- Other info: Opportunity for career growth in a supportive and welcoming office.
The predicted salary is between 28000 - 28000 £ per year.
We are working with an established local business, who have been a market leader in their field for over 60 years, to recruit for an experienced Purchase Ledger Clerk to join them on a permanent basis working from the office.
Duties include:
- Processing high volumes of supplier invoices.
- Supplier statement reconciliations.
- Weekly payment runs.
- Setting up new suppliers.
- Matching invoices to purchase orders.
- Invoice queries.
- Liaising with third parties and internal departments via telephone.
For this role you must have proven experience working within a busy Purchase Ledger role, ideally 3-4 years, have exceptional attention to detail, clear communication skills and a confident telephone manner.
In return for your experience, our client offers free onsite parking, a company pension, the chance to join an established and thriving company, and a friendly and welcoming office environment.
Send us your CV and call Charlotte or Evie to have a confidential discussion about the role further. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
Purchase Ledger in Alderley Edge employer: Forrest Recruitment
Contact Detail:
Forrest Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Alderley Edge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger roles. 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 knowledge of supplier invoicing and reconciliation processes. We want you to feel confident discussing your experience and how it relates to the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re here to help you every step of the way, so don’t hesitate to reach out if you have any questions.
We think you need these skills to ace Purchase Ledger in Alderley Edge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and communication skills!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience with supplier invoices and any relevant software you’ve used – we love specifics!
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences that relate to the role.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Forrest Recruitment
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with a lot of figures. Brush up on your numerical skills and be ready to discuss how you've handled high volumes of invoices in the past. Prepare specific examples that showcase your attention to detail and accuracy.
✨Master the Art of Communication
Since you'll be liaising with suppliers and internal departments, practice clear and confident communication. Think about how you can explain complex invoice queries simply. Maybe even role-play with a friend to get comfortable with potential questions they might ask.
✨Familiarise Yourself with the Company
Do a bit of homework on the company you're interviewing with. Understand their market position and what makes them a leader in their field. This will not only help you answer questions but also show your genuine interest in the role and the business.
✨Prepare for Practical Scenarios
Expect to face practical scenarios during your interview. They might ask you how you'd handle a specific invoice discrepancy or a busy payment run. Think through these situations beforehand and be ready to share your thought process and problem-solving skills.