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- Tasks: Join a busy finance team and manage accounts payable tasks.
- Company: Dynamic finance team in Alfreton with immediate start opportunities.
- Benefits: Competitive hourly rate and flexible hours, with potential for part-time work.
- Other info: Opportunity for career growth in a supportive environment.
- Why this job: Gain valuable experience in finance while supporting a new system implementation.
- Qualifications: Previous finance admin experience and strong Excel skills required.
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 (Apply online only) 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
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 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
✨Tip Number 1
Get your CV and LinkedIn profile in tip-top shape! Make sure they highlight your relevant experience in accounts payable and finance administration. We want to see those skills shine!
✨Tip Number 2
Network like a pro! Reach out to your contacts in the finance sector and let them know you're on the lookout for opportunities. You never know who might have a lead on a temporary role like this one.
✨Tip Number 3
Prepare for interviews by brushing up on common questions related to purchase ledger tasks. We recommend practising how you’d explain your experience with matching invoices and raising purchase orders.
✨Tip Number 4
Don’t forget to apply through our website! It’s the quickest way to get your application seen, especially for roles that need someone to start immediately. Let’s get you that job!
We think you need these skills to ace Purchase Ledger Clerk - Temporary
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous 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 hold back!
Show Off Your Excel Skills: Since good Excel skills are a must for this role, mention any relevant experience you have with spreadsheets. If you've used Excel for matching invoices or managing data, let us know!
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 qualifications.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s quick and easy, and we can’t wait to hear from you!
How to prepare for a job interview at Get Recruited (UK) Ltd
✨Know Your Numbers
Brush up on your knowledge of purchase ledgers and accounts payable processes. Be ready to discuss your previous experience with matching invoices and raising purchase orders, as this will show you understand the role's core responsibilities.
✨Excel Skills on Point
Since good Excel skills are a must, make sure you can confidently talk about how you've used Excel in past roles. Prepare to share specific examples of how you've managed spreadsheets or data, as this will demonstrate your capability to handle the finance tasks required.
✨Communication is Key
Highlight your communication skills during the interview. Be prepared to discuss how you've effectively managed finance inboxes or collaborated with team members in previous positions. This will show that you're not just detail-oriented but also a team player.
✨Show Your Flexibility
Since this role may involve supporting credit control duties, express your willingness to take on additional responsibilities. Share any relevant experiences where you've adapted to changing tasks or stepped outside your usual role to help the team.