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For Companies At a Glance
- Tasks: Join a busy finance team to process purchase ledger invoices and build supplier relationships.
- Company: Work for a progressive organization in Guildford with a dynamic work environment.
- Benefits: Enjoy hybrid work options, generous holiday, and pension benefits.
- Why this job: Be an essential part of finance while developing your skills in a friendly team.
- Qualifications: Experience in high-volume purchase ledger and strong communication skills required.
- Other info: Great opportunity for growth in a supportive and collaborative setting.
Purchase ledger job based in Guildford paying up to £30,000 with great benefits
Your new company
You will be working for a progressive organisation in a busy finance team
Your new role
You will be an essential part of finance. you will be processing purchase ledger invoices on a high volume basis, building relationships with suppliers, supplier reconciliations, updating accruals, processing pay runs on a fortnightly basis, updating balance sheet information and journals
What you’ll need to succeed
You will need to have delivered Purchase ledger in a busy, high volume environment and also have further finance experience including updating accruals, balance sheet and supplier reconciliations and supporting on journals posting. You will have excellent communication skills and be keen to join a busy friendly team
What you’ll get in return
You will be working on a hybrid basis and also be eligible for a great list of benefits – full list on application including a very generous holiday and pension entitlement.
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 on your career. #
Purchase Ledger employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger
✨Tip Number 1
Familiarize yourself with the specific software and tools commonly used in purchase ledger roles. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Highlight your experience in high-volume environments. Be prepared to discuss specific examples of how you've managed large volumes of invoices and reconciliations efficiently.
✨Tip Number 3
Showcase your communication skills by preparing to discuss how you've built relationships with suppliers in the past. This is crucial for the role, so having concrete examples will help you stand out.
✨Tip Number 4
Research the company culture and values of the organization you're applying to. Being able to align your personal values with theirs during the interview can demonstrate that you're a great fit for their team.
We think you need these skills to ace Purchase Ledger
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and finance. Emphasize your skills in processing invoices, supplier reconciliations, and updating accruals to match the job requirements.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific experiences that demonstrate your ability to thrive in a busy finance team and your excellent communication skills.
Highlight Relevant Experience: In your application, clearly outline your previous roles in high-volume environments. Provide examples of how you successfully managed purchase ledger tasks and built relationships with suppliers.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial in finance roles.
How to prepare for a job interview at Hays
✨Show Your Experience with Purchase Ledger
Be ready to discuss your previous experience in processing purchase ledger invoices, especially in a high-volume environment. Highlight specific examples where you successfully managed supplier reconciliations and updated accruals.
✨Demonstrate Strong Communication Skills
Since excellent communication is key for this role, prepare to showcase how you've built relationships with suppliers in the past. Think of instances where your communication skills helped resolve issues or improved processes.
✨Familiarize Yourself with Financial Processes
Brush up on your knowledge of balance sheet updates and journal postings. Be prepared to explain how you have supported these processes in your previous roles, as this will show your understanding of the finance function.
✨Express Enthusiasm for Teamwork
This position is part of a busy, friendly team, so convey your eagerness to contribute positively to the team dynamic. Share examples of how you've collaborated with colleagues in the past to achieve common goals.
