At a Glance
- Tasks: Join a busy finance team and manage purchase invoices and finance administration tasks.
- Company: Dynamic company in Alfreton with a supportive finance team.
- Benefits: Competitive hourly rate, immediate start, and flexible hours.
- Other info: Opportunity for part-time work and potential career growth.
- Why this job: Gain valuable experience in finance while supporting a major system implementation.
- Qualifications: Previous accounts payable experience and strong Excel skills required.
The predicted salary is between 30 - 34 £ 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 (UK) Ltd
Contact Detail:
Get Recruited (UK) Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk - Temporary in Alfreton
✨Tip Number 1
Network like a pro! Reach out to your contacts in the finance world and let them know you're on the lookout for a Purchase Ledger Clerk role. You never know who might have the inside scoop on a temporary position.
✨Tip Number 2
Be ready to shine in interviews! Brush up on your knowledge of accounts payable processes and be prepared to discuss your previous experience. Show them you’re the perfect fit for their busy finance team.
✨Tip Number 3
Don’t forget to follow up! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We make it super easy to submit your application for the Purchase Ledger Clerk position. Plus, it helps us keep track of your application and get back to you faster!
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 expertise!
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. We love seeing enthusiasm and a bit of personality, so let us know what excites you about joining our finance team.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your experience and skills are easy to spot. Avoid jargon and get straight to the point – we want to know what you can bring to the table!
Apply Through Our Website: Don’t forget to apply through our website for the best chance of getting noticed! It’s super easy, and we’ll have all your details in one place. Plus, it shows us you’re serious about the opportunity!
How to prepare for a job interview at Get Recruited (UK) Ltd
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounts payable tasks. Be ready to discuss how you've managed invoices, matched them with purchase orders, and handled finance administration in 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 Attention to Detail
In finance, accuracy is everything! Be prepared to give examples of how you've ensured precision in your work, whether it's through double-checking invoices or maintaining organised records. This will show that you take your responsibilities seriously.
✨Be Ready for Credit Control Questions
Even if credit control experience isn't essential, it’s beneficial. Brush up on basic credit control principles and be ready to discuss any relevant experience you have. Showing a willingness to support in this area can set you apart from other candidates.