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- Tasks: Manage day-to-day accounts payable transactions and support month-end processes.
- Company: Join a successful business in Barnsley with a stable work environment.
- Benefits: Enjoy extra holiday for your birthday, health schemes, pension, and free parking.
- Why this job: Perfect for those seeking long-term stability in a supportive finance team.
- Qualifications: Experience in accounts payable and proficiency in Microsoft Office required.
- Other info: Previous experience with Sage or Concur is a plus.
The predicted salary is between 24000 - 36000 £ per year.
We are currently recruiting for a successful business based in the S73 area of Barnsley. Our client is looking to expand their team with the addition of an experienced Purchase Ledger Clerk who will take responsibility for the day-to-day transactions within accounts payable, plus varied duties including VAT returns and expenses.
If you’re someone with experience in accounts payable who’s looking to join a stable business where you can settle in for the long term, this could be the role for you!
What’s on offer:
- Extra holiday day for your birthday
- Westfield Health Scheme
- Pension Scheme
- Cycle to Work Scheme
- Company events
- Free parking
Key responsibilities:
- Sending invoices for authorisation
- Posting payments and direct debits (multiple currencies)
- Bank reconciliations
- Supporting with month-end processes
- Checking and processing expenses
- VAT Returns
- Providing support to the wider Finance team
Requirements:
- Recent experience within an accounts/finance position
- IT literate e.g. Microsoft Office suites
- Organisational skills
- Team player with good communication skills
- Ability to prioritise and manage own workload
- Previous experience with Sage/Concur would be advantageous
Purchase Ledger Clerk employer: Glu Recruit
Contact Detail:
Glu Recruit Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, such as Sage and Concur. Having hands-on experience or even completing online tutorials can give you a significant edge during the interview.
✨Tip Number 2
Brush up on your knowledge of VAT returns and accounts payable processes. Being able to discuss these topics confidently will demonstrate your expertise and show that you're ready to hit the ground running.
✨Tip Number 3
Prepare examples from your previous roles where you've successfully managed multiple tasks or projects. Highlighting your organisational skills and ability to prioritise will resonate well with the hiring team.
✨Tip Number 4
Network with current or former employees of the company if possible. They can provide insights into the company culture and expectations, which can help you tailor your approach during the interview.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills, such as familiarity with Sage or Concur. Use keywords from the job description to demonstrate that you meet the requirements.
Craft a Strong Cover Letter: Write a cover letter that explains why you're a great fit for the Purchase Ledger Clerk role. Mention your previous experience with VAT returns and bank reconciliations, and express your enthusiasm for joining a stable business.
Highlight Relevant Skills: In your application, emphasise your organisational skills and ability to manage your workload effectively. Provide examples of how you've worked as part of a team and communicated well with colleagues.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a finance role.
How to prepare for a job interview at Glu Recruit
✨Showcase Your Experience
Be prepared to discuss your previous roles in accounts payable. Highlight specific tasks you've handled, such as processing invoices or managing VAT returns, to demonstrate your relevant experience.
✨Familiarise Yourself with Software
Since the role mentions Sage and Concur, make sure you have a basic understanding of these systems. If you’ve used similar software, be ready to explain how that experience can translate to this position.
✨Demonstrate Organisational Skills
Prepare examples of how you manage your workload effectively. Discuss any tools or methods you use to stay organised, especially when handling multiple transactions or deadlines.
✨Ask Insightful Questions
At the end of the interview, ask questions that show your interest in the company and the role. Inquire about the team dynamics or how success is measured in the finance department to demonstrate your enthusiasm.
