Purchase Ledger (Crewe)

Purchase Ledger (Crewe)

Crewe Full-Time 25000 - 28000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage purchase ledger, process invoices, and support month-end processes.
  • Company: Leading company in Crewe with a dynamic work environment.
  • Benefits: Permanent position with competitive salary and on-site parking.
  • Why this job: Join a fast-paced team and develop your finance skills.
  • Qualifications: Experience in accounts payable and strong attention to detail.
  • Other info: Hybrid working model with opportunities for self-motivation.

The predicted salary is between 25000 - 28000 Β£ per year.

A leader in their field is based in Crewe and is looking for a Purchase Ledger Clerk on a permanent basis.

Your new role will be a fast-paced accounts payable role and will include but not be limited to:

  • End to end purchase ledger
  • Processing high volume invoices
  • Match, batch and coding of invoices
  • Processing payments
  • Payment runs
  • Statement reconciliations
  • Query investigation and resolution
  • Data maintenance
  • Support with month-end processes

You will be used to working in a fast-paced and high-volume accounts payable role and be able to hit the ground running. You will be highly adaptable and be able to self-motivate in a hybrid working environment. You will have a keen eye for detail and a positive, 'can-do' attitude to working.

Permanent Β£25-28,000, 37 hours per week, On-site parking.

Purchase Ledger (Crewe) employer: hays-gcj-v4-pd-online

As a leading employer in Crewe, we offer a dynamic work environment that fosters growth and development for our employees. With competitive salaries, on-site parking, and a supportive culture that values adaptability and a positive attitude, we empower our Purchase Ledger Clerks to thrive in their roles while enjoying a healthy work-life balance. Join us to be part of a team that prioritises your professional journey and well-being.
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Contact Detail:

hays-gcj-v4-pd-online Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Purchase Ledger (Crewe)

✨Tip Number 1

Network like a pro! Reach out to people in the industry, attend local events, or join online forums. You never know who might have the inside scoop on job openings.

✨Tip Number 2

Prepare for interviews by practising common questions related to accounts payable. We can help you with mock interviews to boost your confidence and ensure you shine when it counts.

✨Tip Number 3

Show off your skills! Bring examples of your previous work or achievements to the interview. This will demonstrate your experience in handling high-volume invoices and your attention to detail.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and puts you one step closer to landing that Purchase Ledger role.

We think you need these skills to ace Purchase Ledger (Crewe)

Accounts Payable
End to End Purchase Ledger
Invoice Processing
High Volume Invoices
Match, Batch and Coding of Invoices
Payment Processing
Statement Reconciliations
Query Investigation and Resolution
Data Maintenance
Month-End Processes
Attention to Detail
Adaptability
Self-Motivation
Positive Attitude

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how you can hit the ground running in a fast-paced environment, so don’t hold back on showcasing your adaptability!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Purchase Ledger role. Mention your keen eye for detail and positive attitude, as these are key traits we’re looking for.

Showcase Relevant Experience: When filling out your application, be sure to include specific examples of your previous work with high-volume invoices and payment processing. We love seeing real-life experiences that demonstrate your capabilities!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at hays-gcj-v4-pd-online

✨Know Your Numbers

Brush up on your accounts payable knowledge, especially around purchase ledger processes. Be ready to discuss how you've handled high-volume invoices and payment runs in previous roles. This will show that you can hit the ground running!

✨Show Your Adaptability

Prepare examples of how you've adapted to fast-paced environments. Think of specific situations where you had to self-motivate or adjust quickly to changes. This will demonstrate your ability to thrive in a hybrid working environment.

✨Attention to Detail is Key

Highlight your keen eye for detail by discussing past experiences where accuracy was crucial. Bring up instances where you successfully resolved queries or maintained data integrity, as this will resonate well with the role's requirements.

✨Bring a Positive Attitude

Emphasise your 'can-do' attitude during the interview. Share stories that showcase your problem-solving skills and how you approach challenges with optimism. A positive mindset can set you apart from other candidates!

Purchase Ledger (Crewe)
hays-gcj-v4-pd-online
Location: Crewe
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