Purchase Ledger (Stafford)

Purchase Ledger (Stafford)

Full-Time 20000 - 28000 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage purchase ledger, process invoices, and support month-end processes.
  • Company: Leading company in Stafford 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 in a supportive setting.
  • Qualifications: Experience in accounts payable and strong attention to detail.
  • Other info: Hybrid working options available for better work-life balance.

The predicted salary is between 20000 - 28000 Β£ per year.

A leader in their field is based in Stafford 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

What you'll need to succeed:

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.

What you'll get in return:

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

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

As a leading employer in Stafford, we pride ourselves on fostering a dynamic and supportive work culture that encourages professional growth and development. Our Purchase Ledger Clerk role offers competitive salary packages, flexible hybrid working arrangements, and the opportunity to thrive in a fast-paced environment while being part of a dedicated team committed to excellence.
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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 (Stafford)

✨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 purchase ledger roles. Think about your past experiences and how they relate to the fast-paced environment mentioned in the job description.

✨Tip Number 3

Show off your skills! Bring examples of your work, like reports or reconciliations, to demonstrate your attention to detail and ability to handle high volumes of invoices.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and you can keep track of your progress easily.

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

End to End Purchase Ledger
High Volume Invoice Processing
Invoice Matching, Batching and Coding
Payment Processing
Payment Runs
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 is tailored to the Purchase Ledger role. Highlight your experience in accounts payable, especially any high-volume invoice processing you've done. We want to see how you can hit the ground running!

Show Off Your Skills: In your cover letter, emphasise your adaptability and self-motivation. Mention specific examples of how you've thrived in fast-paced environments before. We love a positive, 'can-do' attitude!

Be Detail-Oriented: Since attention to detail is key in this role, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best selves!

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. Let’s get started on this journey together!

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

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes, especially end-to-end purchase ledger. Be ready to discuss how you've handled high-volume invoices in the past and any specific software you've used.

✨Show Your Adaptability

Since the role requires adaptability in a hybrid working environment, prepare examples that showcase your ability to thrive in fast-paced settings. Think of times when you had to quickly adjust to changes or tackle unexpected challenges.

✨Detail is Key

With a keen eye for detail being crucial, practice discussing how you ensure accuracy in your work. Bring up specific instances where your attention to detail helped resolve queries or improved processes.

✨Bring a Positive Attitude

A 'can-do' attitude goes a long way! Prepare to share how your positive mindset has influenced your work and helped your team overcome obstacles. Employers love candidates who can uplift the workplace!

Purchase Ledger (Stafford)
hays-gcj-v4-pd-online
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