Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices, resolve queries, and manage the purchase ledger efficiently.
- Company: Reputable growing business in Redditch with a friendly team.
- Benefits: Immediate start, modern offices, and a supportive work environment.
- Why this job: Join a dynamic team and enhance your finance skills in a fast-paced setting.
- Qualifications: Experience in Purchase Ledger/Accounts Payable and proficiency in MS Excel.
- Other info: Great opportunity for career growth in a collaborative atmosphere.
The predicted salary is between 28800 - 43200 £ per year.
Your new company: Hays are pleased to be working with this reputable growing business in the Redditch area.
Your new role: Accurately process and match invoices, resolving supplier and procurement queries in a timely manner. Oversee the purchase ledger, including month-end close activities and supplier account reconciliations. Prepare and execute payment runs, conduct GRNI reviews, and perform bank reconciliations. Provide support across payroll processing, cash posting, and sales invoicing. Weekly payment runs. Contribute to month-end reporting through the preparation of accruals, prepayments, and fixed asset schedules.
What you'll need to succeed: You will have previous experience with Purchase ledger/Accounts Payable. We are looking for an individual who has experience of working within a fast-paced environment with a high volume of invoices. You will be a team player, detail oriented and be proficient in MS Excel.
What you'll get in return: Immediate start, friendly team, modern offices.
What you need to do now: If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Purchase Ledger Clerk in Redditch employer: HAYS Specialist Recruitment
Contact Detail:
HAYS Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Redditch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger Clerk 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 Excel skills and understanding common purchase ledger processes. We want you to shine when discussing how you handle high volumes of invoices!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and work style. Check out our website for roles that fit your vibe and make sure to tailor your approach to each one.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. We love seeing candidates who are proactive and engaged!
We think you need these skills to ace Purchase Ledger Clerk in Redditch
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with purchase ledger and accounts payable. We want to see how you've handled high volumes of invoices in fast-paced environments, so don’t hold back on those details!
Show Off Your Excel Skills: Since proficiency in MS Excel is key for this role, include any relevant examples of how you've used Excel in your previous jobs. We love seeing those spreadsheet skills in action!
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your qualifications and experiences.
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 Specialist Recruitment
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and be ready to discuss specific examples from your past experience. Being able to talk about how you've accurately processed invoices or resolved supplier queries will show that you’re the right fit for the role.
✨Excel Skills on Display
Since proficiency in MS Excel is a must, make sure you can demonstrate your skills during the interview. Prepare to discuss any advanced functions you’ve used, like VLOOKUPs or pivot tables, and consider bringing along examples of reports you've created.
✨Team Player Mindset
This role requires collaboration, so be prepared to share examples of how you’ve worked effectively within a team. Highlight any experiences where you’ve contributed to month-end reporting or supported colleagues in high-pressure situations.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s processes or team dynamics. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values. For instance, ask about their approach to handling high volumes of invoices or how they support professional development.
