Purchase Ledger (Stoke-on-Trent)
Purchase Ledger (Stoke-on-Trent)

Purchase Ledger (Stoke-on-Trent)

Stoke-on-Trent Full-Time 25000 - 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 Stoke-on-Trent 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 model with opportunities for personal growth.

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

A leader in their field is based in Stoke-on-Trent 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 (Stoke-on-Trent) employer: hays-gcj-v4-pd-online

As a leading employer in Stoke-on-Trent, we pride ourselves on fostering a dynamic and supportive work culture that values adaptability and self-motivation. Our Purchase Ledger Clerks enjoy competitive salaries, permanent positions, and the convenience of on-site parking, all while being part of a team that encourages professional growth and development in a fast-paced environment.
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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 (Stoke-on-Trent)

✨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 or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by practising common questions and scenarios related to purchase ledger roles. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.

✨Tip Number 3

Showcase your skills! Bring along examples of your work or achievements that highlight your experience in accounts payable. This will help you stand out and demonstrate your ability to hit the ground running.

✨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 are proactive about their job search!

We think you need these skills to ace Purchase Ledger (Stoke-on-Trent)

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 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 achievements!

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. Share your 'can-do' attitude and adaptability, and let us know how you handle high-volume tasks.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences that relate to the job description.

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!

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 any specific software you’ve used. This shows you’re not just familiar with the role but can hit the ground running.

✨Show Your Adaptability

Since the role requires working in a fast-paced environment, prepare examples of how you've adapted to changes in previous jobs. Whether it’s handling unexpected queries or adjusting to new systems, demonstrating your flexibility will impress the interviewers.

✨Detail is Key

With a keen eye for detail being crucial, think of instances where your attention to detail made a difference. Maybe you caught an error in a payment run or improved a reconciliation process. Share these stories to highlight your strengths.

✨Bring a Positive Attitude

A 'can-do' attitude goes a long way! Prepare to discuss how you maintain motivation in a hybrid working environment. Whether it’s setting personal goals or finding ways to stay engaged, showing your positivity will resonate well with the company culture.

Purchase Ledger (Stoke-on-Trent)
hays-gcj-v4-pd-online
Location: Stoke-on-Trent
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