At a Glance
- Tasks: Manage supplier invoices, payment runs, and maintain accurate reconciliations.
- Company: A dynamic property management company with a supportive finance team.
- Benefits: Competitive salary, generous leave, wellness perks, and lifestyle discounts.
- Why this job: Make a real impact in a collaborative environment while developing your finance skills.
- Qualifications: Experience in purchase ledger or accounts payable; strong Excel skills.
- Other info: Beautiful office location with excellent transport links and a sociable culture.
The predicted salary is between 28800 - 43200 £ per year.
Location: Beaconsfield, Buckinghamshire
Type: Full-time | Permanent
Our client's success is built on more than bricks and mortar; it's about creating and managing places that thrive. Behind every development and property in their diverse portfolio is a dedicated team ensuring that their business runs smoothly, sustainably and with a long-term vision. Their finance function plays a vital role in this, ensuring they have the foundations to grow and invest with confidence.
They are seeking a Purchase Ledger Administrator to join their busy finance team in Beaconsfield. This is a great opportunity for someone with purchase ledger or accounts payable experience who wants to take real ownership of their role within a supportive, close-knit team.
You will be responsible for:
- Ensuring the smooth running of the purchase ledger process
- Managing supplier and subcontractor invoices
- Handling payment runs
- Maintaining accurate reconciliations
- Acting as the key point of contact for suppliers, building strong working relationships and helping resolve queries efficiently
This is not just a processing role; it’s a chance to contribute to improving systems and controls, play a critical part in month-end close, and support colleagues across the wider finance function. You will gain exposure to a variety of responsibilities and have the autonomy to make a real impact.
About you:
- Proven experience in a purchase ledger or accounts payable role (property, estates, or construction background would be great)
- Confident managing supplier reconciliations, subcontractor payments and invoice queries
- Strong working knowledge of accounting software and Excel
- Highly organised, detail-oriented and able to manage deadlines in a fast-paced environment
- Clear communicator who can build strong working relationships with colleagues and suppliers
- Proactive, trustworthy, and comfortable working independently in a small, collaborative team
What you will enjoy as part of the team:
- Supportive culture; a collaborative and friendly finance team where your contribution is valued
- Beautiful working environment; newly renovated, modern office space in Beaconsfield Old Town with free parking nearby, independent cafés, restaurants and green space
- Excellent transport links, just off the M40 and a 10-minute walk from Beaconsfield train station
- Financially strong and privately owned; a well-established, stable business that combines long-term vision with entrepreneurial spirit
- Competitive rewards; attractive salary plus discretionary annual and long-term bonus schemes (up to 15% of salary)
- Generous time off; 25 days of annual leave, increasing with service (up to 30 days), plus public holidays
- Salary exchange pension and protection; pension scheme through salary exchange and free life assurance
- Wellbeing focus; on-demand GP service, free weekly fitness and yoga sessions, discounted gym membership, cycle to work scheme and access to an Employee Assistance Programme
- Lifestyle discounts; savings and cashback across a wide range of retail, travel, tech and lifestyle brands
- Sociable culture; regular company events and team socials throughout the year
With a portfolio spanning prime high street shops, offices, industrial units and marinas, they manage around 2,500 units for more than 2,000 occupiers. Based in the beautiful south-east of England, most of their properties are within a 30-minute drive of their Beaconsfield office, in vibrant towns such as Marlow, Maidenhead and Windsor. As a privately owned company, they take a long-term approach and are proud to create and manage properties that stand the test of time.
If you are ready to bring your purchase ledger expertise to an ambitious team, apply today and take the next step in your career. On clicking apply you will be redirected to our client’s careers website to complete your application.
Purchase Ledger Administrator in Beaconsfield employer: Get Staffed Online Recruitment
Contact Detail:
Get Staffed Online Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Administrator in Beaconsfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience in purchase ledger roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting software and Excel. Be ready to discuss how you've managed supplier reconciliations and handled invoice queries in past roles. We want you to shine!
✨Tip Number 3
Show off your proactive side! Think of ways you could improve systems and controls in the purchase ledger process. Bring these ideas to the interview – it shows you're not just a doer, but a thinker too!
✨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 Administrator in Beaconsfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger or accounts payable experience. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our finance team. Keep it friendly and professional, just like us!
Showcase Your Communication Skills: Since building strong relationships with suppliers is key, let us know about your communication style. Share examples of how you've resolved queries or collaborated with colleagues in the past.
Apply Through Our Website: We encourage you to apply directly through our client’s careers website. It’s the best way to ensure your application gets noticed, and we can’t wait to see what you bring to the table!
How to prepare for a job interview at Get Staffed Online Recruitment
✨Know Your Numbers
Brush up on your purchase ledger and accounts payable knowledge. Be ready to discuss specific examples from your past experience, especially any challenges you faced and how you overcame them. This will show that you’re not just familiar with the processes but can also handle real-world scenarios.
✨Master the Software
Familiarise yourself with the accounting software mentioned in the job description. If you know what tools they use, practice navigating them beforehand. Being able to demonstrate your proficiency during the interview will give you a significant edge.
✨Build Rapport
Since this role involves building strong relationships with suppliers, practice your communication skills. Think of ways to convey your ability to resolve queries efficiently and maintain positive interactions. A friendly, approachable attitude can go a long way!
✨Show Initiative
Prepare to discuss how you can contribute to improving systems and controls within the finance function. Bring ideas to the table about how you’ve made an impact in previous roles. This shows that you’re proactive and ready to take ownership of your responsibilities.