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- Tasks: Process invoices, reconcile statements, and manage supplier queries in a dynamic team.
- Company: Established business near Cheadle with a supportive work environment.
- Benefits: Full-time permanent position with opportunities for growth and development.
- Why this job: Join a small team and make a real impact on financial operations.
- Qualifications: Experience with Xero and strong organisational skills are a plus.
- Other info: Enjoy a collaborative atmosphere with a focus on accuracy and efficiency.
The predicted salary is between 28800 - 43200 £ per year.
Our client is a well-established business based near Cheadle, and they are actively seeking a Purchase Ledger to join their small and dynamic team on a full time permanent basis.
- Process high volumes of invoices accurately using Xero
- Reconcile supplier statements and resolve invoice discrepancies
- Prepare payment runs and ensure timely supplier payments
- Maintain accurate supplier accounts and records
- Manage supplier queries professionally via phone and email
- Support month-end processes, including reconciliations within Xero
- Maintain organised and accurate financial filing systems
Purchase Ledger in Stockport employer: Forrest
Contact Detail:
Forrest Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Stockport
✨Tip Number 1
Get to know the company before your interview! Research their values, culture, and recent news. This will help us tailor our answers and show that we're genuinely interested in being part of their team.
✨Tip Number 2
Practice makes perfect! Run through common interview questions related to purchase ledger tasks, like invoice processing and reconciliation. We can even role-play with a friend to boost our confidence.
✨Tip Number 3
Don’t forget to prepare some questions for them! Asking about their team dynamics or how they handle supplier queries shows that we’re engaged and ready to contribute to their small and dynamic team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we can keep track of our applications and follow up easily if needed.
We think you need these skills to ace Purchase Ledger in Stockport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with processing invoices and using Xero. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Purchase Ledger position and how you can contribute to our dynamic team. Keep it friendly and professional!
Showcase Your Attention to Detail: Since the role involves reconciling statements and resolving discrepancies, make sure to mention any past experiences where your attention to detail made a difference. We love candidates who can spot the little things!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s quick and easy, and we’ll get your application in front of the right people in no time!
How to prepare for a job interview at Forrest
✨Know Your Numbers
Brush up on your knowledge of financial processes, especially those related to purchase ledgers. Be ready to discuss how you’ve handled high volumes of invoices in the past and your experience with Xero. This will show that you’re not just familiar with the software but also understand the importance of accuracy in financial records.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like resolving invoice discrepancies or managing supplier queries. Think of examples from your previous roles where you successfully navigated similar challenges. This will demonstrate your problem-solving skills and ability to maintain professionalism under pressure.
✨Show Your Organisational Skills
Since maintaining accurate records and organised filing systems is key for this role, be prepared to talk about your methods for staying organised. You might want to share any tools or techniques you use to keep track of invoices and supplier accounts, as this will highlight your attention to detail.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company’s approach to month-end processes, or how they handle supplier relationships. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.
