At a Glance
- Tasks: Manage purchase ledger, process invoices, and resolve supplier queries in a supportive team.
- Company: Thriving manufacturing business with a strong market presence near Shrewsbury.
- Benefits: Competitive salary, excellent company benefits, early finishes on Fridays, and ongoing training.
- Other info: Stable 12-15 month contract with potential for CV enhancement.
- Why this job: Enhance your finance skills and gain valuable experience in a dynamic environment.
- Qualifications: Experience in Purchase Ledger/Accounts Payable and strong Excel skills required.
The predicted salary is between 30000 - 40000 £ per year.
Your new company is a thriving and well-established manufacturing business based near Shrewsbury/Telford, known for its strong market presence and continued growth. Due to secondment, they are looking to recruit an experienced Purchase Ledger Clerk / Accounts Payable Specialist to join their friendly finance team on a 12-15-month contract.
This is a fantastic opportunity for a detail-oriented Accounts Payable / Purchase Ledger professional to take ownership of your own section of the ledger within a collaborative, supportive team.
- High-volume invoice processing using a digital scanning system
- Performing supplier statement reconciliations
- Proactively resolving supplier queries and building strong relationships
- Setting up new supplier accounts and staff expense accounts
- Providing holiday cover and support across the wider finance function
This role offers great exposure to end-to-end purchase ledger processes and the chance to enhance your finance skills.
- Proven experience in Purchase Ledger / Accounts Payable
- Strong Excel and IT skills (including finance systems experience)
- A welcoming and supportive finance team
- Ongoing training and development opportunities
- Exposure to a busy and dynamic accounts payable environment
- An early finish on Fridays
- Competitive salary and excellent company benefits
- A stable contract role for 12-18 months, with potential to enhance your CV
If you're an experienced Purchase Ledger Clerk in Shrewsbury or surrounding areas looking for your next opportunity, click ‘apply now’ to submit your CV, or get in touch with us directly. If this role isn’t quite right but you’re open to new Accounts Payable / Finance Assistant opportunities, contact us for a confidential career discussion.
Bookkeeper Clerk in Shrewsbury employer: Hays
Join a thriving manufacturing business near Shrewsbury, where you will be part of a friendly and supportive finance team dedicated to your professional growth. With ongoing training opportunities, a competitive salary, and the unique perk of early finishes on Fridays, this role as a Purchase Ledger Clerk offers not just a job, but a meaningful career path in a dynamic environment that values collaboration and employee well-being.
StudySmarter Expert Advice🤫
We think this is how you could land Bookkeeper Clerk in Shrewsbury
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in purchase ledger roles. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding the latest finance systems. We all know that being detail-oriented is key in this field, so be ready to showcase your expertise with real examples from your past experience.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that suit your skills as a Purchase Ledger Clerk. It’s all about finding the right fit!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. Plus, it keeps you on their radar as they make their decision.
We think you need these skills to ace Bookkeeper Clerk in Shrewsbury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Purchase Ledger and Accounts Payable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Show Off Your Excel Skills:Since strong Excel skills are a must for this role, include any specific examples of how you've used Excel in your previous jobs. We love seeing those formulas and functions in action!
Be Detail-Oriented:As a detail-oriented professional, it’s crucial to demonstrate this in your application. We recommend double-checking your CV and cover letter for any typos or errors before hitting send!
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we’re excited to see your application come through!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your purchase ledger and accounts payable knowledge. Be ready to discuss your experience with high-volume invoice processing and supplier reconciliations. This will show that you understand the role and can hit the ground running.
✨Excel Skills Are Key
Since strong Excel skills are a must, make sure you’re comfortable discussing how you've used Excel in previous roles. Prepare examples of how you've managed data or created reports, as this will demonstrate your technical proficiency.
✨Build Rapport
The company values strong relationships, so be prepared to talk about how you've resolved supplier queries in the past. Share specific examples that highlight your communication skills and ability to work collaboratively within a team.
✨Ask Insightful Questions
Prepare thoughtful questions about the finance team and the company's growth. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.
