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- Tasks: Manage supplier accounts and process invoices for a leading automotive business.
- Company: Respected automotive company known for quality service and strong supplier relationships.
- Benefits: 20 days holiday, NEST pension scheme, and fully remote work.
- Other info: Flexible working hours with a supportive back-office environment.
- Why this job: Join a dynamic team and support finance operations in a reputable industry.
- Qualifications: Experience in Purchase Ledger or Accounts Payable is essential.
The predicted salary is between 25000 - 30000 £ per year.
A well-established and respected automotive business, committed to delivering high-quality service and reliable solutions to its customers. With a strong reputation built on expertise, efficiency, and customer care, the business prides itself on maintaining strong relationships with suppliers and partners, supported by a dedicated and experienced back-office function.
As Purchase Ledger Clerk you will be responsible for maintaining accurate and timely supplier accounts, processing invoices, and supporting the wider finance function to ensure smooth operations.
- Set up new supplier accounts and maintain accurate supplier data.
- Working hours Monday-Friday 8:30-17:00.
- Proven experience in a Purchase Ledger/Accounts Payable role.
- Experience within the automotive, motor trade, or related sector (desirable).
- 20 days holiday + banks.
- NEST pension scheme.
Temporary Purchase Ledger Clerk - Fully Remote in Carlisle employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Purchase Ledger Clerk - Fully Remote in Carlisle
✨Tip Number 1
Network like a pro! Reach out to your connections in the automotive or finance sectors. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for those interviews! Research the company and its values, especially their commitment to customer care. Show them you’re not just another candidate but someone who aligns with their mission.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you ace your job search. Plus, it’s a great way to get noticed by employers looking for talent like yours.
We think you need these skills to ace Temporary Purchase Ledger Clerk - Fully Remote in Carlisle
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 what we're looking for, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role and how your background aligns with our automotive business. Keep it friendly and professional – we love a personal touch!
Showcase Your Attention to Detail: As a Purchase Ledger Clerk, accuracy is key. In your application, highlight any experiences where your attention to detail made a difference. This will show us that you understand the importance of maintaining accurate supplier accounts.
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 the role. Plus, it shows initiative – something we really appreciate!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounts payable. Be ready to discuss your experience with maintaining supplier accounts and processing invoices, as this will show you understand the core responsibilities of the role.
✨Research the Company
Familiarise yourself with the automotive industry and the specific company you're interviewing with. Understanding their reputation and commitment to customer care will help you align your answers with their values during the interview.
✨Prepare Relevant Examples
Think of specific situations from your past roles where you successfully managed supplier accounts or resolved issues in the finance function. Use the STAR method (Situation, Task, Action, Result) to structure your responses clearly.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's finance operations and how they maintain relationships with suppliers. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.