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- Tasks: Join our finance team to manage supplier invoices and payments using Sage.
- Company: We're a growing company based in Wigan, looking for temporary support.
- Benefits: Earn £13 per hour with potential for long-term opportunities.
- Why this job: Perfect for those with Accounts Payable experience who thrive in a fast-paced environment.
- Qualifications: Must have Purchase Ledger experience and be confident using Sage.
- Other info: Immediate start available; call Adele for a confidential chat!
Purchase Ledger Clerk Wigan – Temporary £13 per hour
Due to continued growth, our client is seeking some temporary support in their Finance team at their Wigan Head Office. This is a fast paced role and would suit someone with a strong Accounts Payable background and the ability to work independently.
Duties will include:
- Posting Supplier Invoices onto Sage
- Posting credit notes onto Sage
- Posting copy…
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Purchase Ledger Clerk employer: Forrest Recruitment
Contact Detail:
Forrest Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Make sure to highlight your experience with Sage in any conversations or interviews. Since this role specifically requires a confident user of Sage, demonstrating your proficiency can set you apart from other candidates.
✨Tip Number 2
Familiarize yourself with the manufacturing sector's accounts payable processes. Understanding the nuances of this industry can help you speak more knowledgeably about how you can contribute to the team.
✨Tip Number 3
Be prepared to discuss your ability to work independently in a fast-paced environment. Think of specific examples from your past roles where you successfully managed your workload without constant supervision.
✨Tip Number 4
Since this is a temporary position with potential for permanence, express your interest in long-term opportunities during your discussions. Employers appreciate candidates who are looking to grow with the company.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your Accounts Payable background in your CV and cover letter. Mention specific experiences with posting supplier invoices and using Sage, as these are crucial for the role.
Tailor Your CV: Customize your CV to reflect the skills and experiences that align with the job description. Use keywords from the job listing, such as 'Purchase Ledger' and 'reconciling accounts', to catch the employer's attention.
Craft a Strong Cover Letter: Write a compelling cover letter that explains why you are the perfect fit for this temporary position. Discuss your ability to work independently and your experience in the manufacturing sector, if applicable.
Proofread Your Application: Before submitting your application, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential for a finance role.
How to prepare for a job interview at Forrest Recruitment
✨Show Your Accounts Payable Expertise
Make sure to highlight your experience in Accounts Payable during the interview. Be prepared to discuss specific examples of how you've successfully managed supplier invoices and reconciled accounts in previous roles.
✨Demonstrate Your Sage Skills
Since the role requires a confident user of Sage, be ready to talk about your proficiency with this software. If possible, mention any specific tasks you've completed using Sage that relate to the job description.
✨Prepare for Fast-Paced Questions
Given that this is a fast-paced role, expect questions that assess your ability to work under pressure. Think of examples where you successfully handled multiple tasks or tight deadlines in your previous positions.
✨Express Your Availability
Since the position requires an immediate start, make sure to communicate your availability clearly. This shows your eagerness and readiness to jump into the role without delay.
