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- Tasks: Join a busy finance team and manage purchase invoices and accounts payable tasks.
- Company: Dynamic finance team in Alfreton with a supportive work environment.
- Benefits: Competitive hourly rate, immediate start, and flexible hours available.
- Other info: Opportunity for part-time work and potential career growth.
- Why this job: Gain valuable experience in finance while supporting a team during an exciting transition.
- Qualifications: Previous accounts payable experience and strong Excel skills required.
The predicted salary is between 15 - 16 £ per hour.
We are currently recruiting for a Temporary Purchase Ledger Clerk/Accounts Payable Clerk/Accounts Assistant to join a busy finance team based in Alfreton. This is an excellent opportunity for someone who is immediately available with previous Accounts Payable or finance administration experience to support a business during the implementation of a new finance system and a period of long-term sickness cover.
Rate: £15.38 to £16.92 Per Hour
Location: Alfreton (office based)
Duration: Approximately 8 Weeks
Hours: Up to 37.5 hours per week (Part-time considered)
Start Date: Immediate Start Available.
PURCHASE LEDGER/ACCOUNTS PAYABLE / ACCOUNTS ASSISTANT TASKS:
- Working in the accounts team, responsible for Accounts Payable and broadly undertaking finance administration tasks
- Processing approximately 200-300 purchase invoices per week
- Matching invoices and raising purchase orders
- Managing the finance inbox
- Updating and maintaining Excel spreadsheets
- Supporting with credit control duties where required
THE PERSON:
- Must be able to start immediately and commit to the assignment
- Previous experience in a position such as Purchase Ledger, Accounts Payable or an Accounts Assistant role, who is confident managing Accounts Payable tasks and handling Purchase Orders
- Willing to support with Credit Control as and when required
- Experience matching invoices and raising purchase orders
- Good organisational and communication skills
- Strong attention to detail
- Good Excel skills
- Credit control experience would be advantageous
- Sage 50 experience beneficial but not essential
APPLY NOW: If you are available immediately and have the relevant finance experience, we would love to hear from you. Apply now with your up-to-date CV for immediate consideration.
Purchase Ledger Clerk - Temporary in Alfreton employer: Get Recruited Ltd
Contact Detail:
Get Recruited Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk - Temporary in Alfreton
✨Tip Number 1
Get your networking game on! Reach out to friends, family, or former colleagues who might know about openings in finance. A personal recommendation can really give you the edge.
✨Tip Number 2
Don’t just sit back and wait for job alerts. Be proactive! Check our website regularly for new postings and apply as soon as you see something that fits your skills.
✨Tip Number 3
Prepare for interviews by brushing up on common questions related to accounts payable and finance administration. Practice makes perfect, so consider doing mock interviews with a friend.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference.
We think you need these skills to ace Purchase Ledger Clerk - Temporary in Alfreton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Payable or finance administration. We want to see how your skills match the tasks listed in the job description, so don’t be shy about showcasing your achievements!
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 temporary role. Mention your immediate availability and any specific experiences that relate to managing purchase orders or credit control.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and directly related to the role. Avoid fluff and get straight to the good stuff!
Apply Through Our Website: Don’t forget to apply through our website for the best chance of getting noticed! We’re excited to hear from you, so make sure you hit that 'apply now' button with your up-to-date CV attached.
How to prepare for a job interview at Get Recruited Ltd
✨Know Your Numbers
Brush up on your knowledge of purchase ledgers and accounts payable processes. Be ready to discuss how you've managed invoices, matched them with purchase orders, and handled finance administration tasks in your previous roles.
✨Excel Skills Are Key
Since good Excel skills are a must for this role, make sure you can confidently talk about your experience with spreadsheets. Prepare to share specific examples of how you've used Excel to manage data or streamline processes in your past jobs.
✨Show Your Organisational Skills
This position requires strong organisational abilities, so think of instances where you've successfully managed multiple tasks or deadlines. Be prepared to explain how you prioritise your workload and ensure accuracy in your work.
✨Communicate Clearly
Good communication skills are essential, especially when managing the finance inbox or supporting credit control duties. Practice articulating your thoughts clearly and concisely, and be ready to demonstrate how you've effectively communicated with team members or clients in the past.