At a Glance
- Tasks: Process purchase invoices, reconcile statements, and handle supplier queries with precision.
- Company: Established business offering a stable and supportive finance team environment.
- Benefits: £32,000 salary, 20 days holiday plus bank holidays, and a pension scheme.
- Other info: Enjoy a structured work schedule and opportunities for career growth.
- Why this job: Join a reliable team and build a long-term career in finance.
- Qualifications: Experience in Purchase Ledger or Accounts Payable with strong attention to detail.
The predicted salary is between 32000 - 32000 £ per year.
An established and well-regarded business is seeking an experienced Purchase Ledger Clerk to join its finance team in Thurrock. This is a permanent, full-time position offering a structured working environment, clear responsibilities, and long-term stability. The role will suit an individual who values consistency, accuracy, and takes pride in delivering work to a high standard.
Key Responsibilities- Processing approximately 500 purchase invoices per month
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Handling supplier queries in a professional and timely manner
- Supporting month-end processes
- Maintaining accurate and up-to-date financial records
- Monday to Friday
- 8:00am – 5:00pm
- Office-based role in Thurrock
- Previous experience within a Purchase Ledger / Accounts Payable role
- Strong attention to detail and high levels of accuracy
- Ability to manage and prioritise a consistent monthly workload
- Well-organised and methodical approach
- Professional and reliable attitude
- Confident communication skills when dealing with suppliers and internal teams
- £32,000 per annum
- 20 days holiday plus bank holidays (increasing with service)
- Pension scheme
- Stable and supportive working environment
- Long-term career opportunity within an established organisation
Purchase Ledger Clerk - Stable Role with Pension & Holidays in Grays employer: Go-Fix Mechanical & Drainage Services
Join a well-established and respected business in Thurrock as a Purchase Ledger Clerk, where you will benefit from a stable working environment that prioritises accuracy and professionalism. With a competitive salary of £32,000, generous holiday allowance, and a pension scheme, this role offers not only job security but also opportunities for long-term career growth within a supportive team. Embrace the chance to work in a structured setting that values your contributions and fosters a culture of reliability and excellence.
Contact Details:
Go-Fix Mechanical & Drainage Services Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Clerk - Stable Role with Pension & Holidays in Grays
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about Purchase Ledger roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss how you handle discrepancies and manage invoices. We want to see your confidence shine through!
✨Tip Number 3
Don’t underestimate the power of follow-ups! 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 directly through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Purchase Ledger Clerk - Stable Role with Pension & Holidays in Grays
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Purchase Ledger or Accounts Payable roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and accuracy!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've handled invoices or resolved discrepancies in the past.
Be Professional and Personable:When writing your application, keep it professional but let your personality shine through. We appreciate a friendly tone, especially since you'll be dealing with suppliers and internal teams!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this stable role with great benefits!
How to prepare for a job interview at Go-Fix Mechanical & Drainage Services
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around purchase ledgers and accounts payable. Be ready to discuss how you've processed invoices in the past, and be specific about the volume of work you've handled.
✨Showcase Your Attention to Detail
This role requires a high level of accuracy, so prepare examples that demonstrate your meticulous nature. Think of times when your attention to detail helped resolve discrepancies or improved processes.
✨Practice Professional Communication
Since you'll be dealing with suppliers and internal teams, practice how you communicate professionally. Prepare for questions about how you handle supplier queries and ensure you can articulate your approach clearly.
✨Demonstrate Organisational Skills
The ability to manage a consistent workload is key. Be ready to discuss your methods for staying organised and prioritising tasks, especially during month-end processes. Share any tools or techniques you use to keep everything on track.
