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- Tasks: Manage purchase ledger tasks, check and log invoices, liaise with clients and franchisees.
- Company: Franchise Brands plc, a dynamic finance team in Macclesfield.
- Benefits: 25 days annual leave, pension plan, and employee support services.
- Why this job: Join a supportive team and develop your finance skills in a thriving environment.
- Qualifications: Experience in purchase ledger, strong Excel skills, and ability to manage workloads.
The predicted salary is between 25000 - 35000 £ per year.
Franchise Brands plc based in Macclesfield is seeking a Purchase Ledger Clerk to join their Finance team. This role involves managing purchase ledger tasks such as checking, coding, and logging invoices while liaising with external clients and franchisees.
Ideal candidates should have:
- Similar experience
- Strong Excel skills
- The ability to handle high workloads
Benefits include:
- 25 days annual leave
- Pension plan
- Various employee support services
Purchase Ledger Specialist – Invoices & Payments in Macclesfield employer: Franchise Brands plc
Contact Detail:
Franchise Brands plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Specialist – Invoices & Payments in Macclesfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Franchise Brands plc. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills. Since this role requires strong Excel knowledge, be ready to showcase your abilities with practical examples or even a quick demo if asked.
✨Tip Number 3
Showcase your experience with purchase ledger tasks during interviews. Be specific about how you've managed invoices and liaised with clients in the past. This will help you stand out as a candidate who knows the ropes.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Purchase Ledger Specialist – Invoices & Payments in Macclesfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with purchase ledger tasks, especially checking and coding invoices. We want to see how your skills match what we're looking for!
Show Off Your Excel Skills: Since strong Excel skills are a must, don’t forget to mention any specific functions or tools you’re familiar with. We love seeing candidates who can handle data like a pro!
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your relevant experience.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Franchise Brands plc
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be prepared to discuss how you've used Excel in previous roles, especially for tasks like coding and logging invoices. This will show that you’re not just familiar with the software but can also leverage it effectively in a high-volume environment.
✨Understand the Role
Make sure you fully understand the responsibilities of a Purchase Ledger Clerk. Familiarise yourself with the specific tasks mentioned in the job description, such as managing invoices and liaising with clients. This will help you answer questions more confidently and demonstrate your genuine interest in the role.
✨Prepare Real-Life Examples
Think of specific examples from your past experience that showcase your ability to handle high workloads and manage purchase ledger tasks. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easier for the interviewer to see your capabilities in action.
✨Ask Insightful Questions
Prepare some thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the challenges they face in the finance department, or how success is measured in this role. This shows that you’re proactive and genuinely interested in contributing to their team.