Purchase Ledger Specialist - Xero & Month-End Support in Stockport
Purchase Ledger Specialist - Xero & Month-End Support

Purchase Ledger Specialist - Xero & Month-End Support in Stockport

Stockport Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, reconcile statements, and manage supplier queries using Xero.
  • Company: Established business in Stockport with a supportive team culture.
  • Benefits: Full-time permanent role with opportunities for growth and development.
  • Why this job: Join a dynamic environment and enhance your finance skills while ensuring accuracy.
  • Qualifications: Finance background and strong organisational skills required.
  • Other info: Be part of a small team making a big impact on financial efficiency.

The predicted salary is between 30000 - 42000 £ per year.

A well-established business in Stockport is seeking a Purchase Ledger to join their small team on a full-time permanent basis.

Key responsibilities include:

  • Processing high volumes of invoices accurately using Xero
  • Reconciling supplier statements
  • Preparing payment runs
  • Managing supplier queries

The ideal candidate will have a background in finance with strong organizational skills. This role offers an opportunity to be part of a dynamic environment that supports financial accuracy and efficiency.

Purchase Ledger Specialist - Xero & Month-End Support in Stockport employer: Forrest

Join a well-established business in Stockport that values its employees and fosters a supportive work culture. As a Purchase Ledger Specialist, you will benefit from a collaborative team environment, opportunities for professional growth, and the chance to contribute to financial accuracy within the organisation. With a focus on employee development and a commitment to excellence, this role offers a rewarding career path in finance.
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Contact Detail:

Forrest Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist - Xero & Month-End Support 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 finance and purchase ledger tasks. We can even role-play with a friend to boost our confidence and refine our responses.

✨Tip Number 3

Don’t forget to prepare some questions for them! Asking about their processes or team dynamics shows that we’re engaged and keen to understand how we can contribute to their success.

✨Tip Number 4

Apply through our website for a smoother process! It’s often easier to track our application and follow up if we go through the official channels. Plus, it shows we’re serious about joining their team!

We think you need these skills to ace Purchase Ledger Specialist - Xero & Month-End Support in Stockport

Xero
Invoice Processing
Supplier Statement Reconciliation
Payment Run Preparation
Supplier Query Management
Organisational Skills
Financial Accuracy
Efficiency

Some tips for your application 🫡

Show Off Your Finance Skills: Make sure to highlight your background in finance in your application. We want to see how your experience aligns with the role, especially your skills in processing invoices and managing supplier queries.

Get Specific with Xero Experience: If you've worked with Xero before, shout about it! Detail your experience with the software and how you've used it to improve efficiency in your previous roles. This will help us see you as a perfect fit for our team.

Organisational Skills Matter: We’re looking for someone with strong organisational skills, so don’t forget to mention any relevant experiences that showcase your ability to manage high volumes of work accurately. Give us examples!

Apply Through Our Website: To make sure your application gets to us quickly, apply through our website. It’s the best way for us to keep track of your application and get back to you as soon as possible!

How to prepare for a job interview at Forrest

✨Know Your Xero Inside Out

Make sure you’re familiar with Xero and its functionalities. Brush up on how to process invoices, reconcile statements, and prepare payment runs. Being able to demonstrate your proficiency will show that you’re ready to hit the ground running.

✨Showcase Your Organisational Skills

Prepare examples of how you've managed high volumes of invoices or handled supplier queries in the past. Use the STAR method (Situation, Task, Action, Result) to structure your answers, highlighting your ability to stay organised under pressure.

✨Research the Company Culture

Take some time to understand the company’s values and work environment. This will help you tailor your responses to fit their dynamic atmosphere and show that you’re genuinely interested in being part of their team.

✨Prepare Questions for Them

Think of insightful questions to ask at the end of the interview. Inquire about their processes for managing supplier queries or how they ensure financial accuracy. This not only shows your interest but also gives you a chance to assess if the role is right for you.

Purchase Ledger Specialist - Xero & Month-End Support in Stockport
Forrest
Location: Stockport
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  • Purchase Ledger Specialist - Xero & Month-End Support in Stockport

    Stockport
    Full-Time
    30000 - 42000 £ / year (est.)
  • F

    Forrest

    50-100
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