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- Tasks: Manage the Purchase Ledger and process high volumes of invoices in a dynamic finance team.
- Company: Fast-growing business near Worcester, focused on investing in its people.
- Benefits: Competitive salary, full training, and strong career development opportunities.
- Other info: Supportive environment with opportunities for personal and professional growth.
- Why this job: Join a vibrant team and play a key role in a thriving finance operation.
- Qualifications: Experience in Purchase Ledger and high-volume invoice processing required.
The predicted salary is between 30000 - 35000 £ per year.
Your new company Hays are working exclusively with a successful and fast-growing business based north of Worcester. This is a fantastic opportunity for an experienced Purchase Ledger Controller to join a fast-paced, vibrant and forward-thinking finance team within a company that is continuing to invest in its people and systems.
Working closely with the Financial Director and as part of a supportive and collaborative finance team, you will take full ownership of the Purchase Ledger function. This is a hands-on role where you'll play a key part in keeping the finance operation running smoothly.
- Processing high volumes of purchase invoices using an automated system, with some manual processing where required
- Preparing and running payment runs using Sage and Excel
You’ll be an experienced Purchase Ledger professional who enjoys taking responsibility and working autonomously. You’ll be confident managing a busy ledger from end to end and comfortable working in a fast-moving environment.
- Have strong Purchase Ledger experience, including high-volume invoice processing
This is a brilliant opportunity to join a growing business that genuinely values its finance team. You’ll receive full training and support during the handover and will have the chance to develop and grow within the role as the company continues to expand.
Strong benefits and long-term career potential.
Purchase Ledger and Procurement Controller in Worcester employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger and Procurement Controller in Worcester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, 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 knowledge of Sage and Excel. Since this role involves processing high volumes of invoices, being able to demonstrate your skills with these tools will definitely give you an edge.
✨Tip Number 3
Showcase your experience! When you get the chance to speak with potential employers, highlight your past achievements in managing purchase ledgers and any improvements you've made in previous roles. Numbers speak volumes!
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of resources to help you land that perfect job, and applying directly can sometimes put you ahead of the competition. Let's get you that Purchase Ledger Controller role!
We think you need these skills to ace Purchase Ledger and Procurement Controller in Worcester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your Purchase Ledger experience and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how you can contribute to our finance team. Keep it engaging and personal – we love a bit of personality!
Showcase Your Technical Skills: Since you'll be using systems like Sage and Excel, mention any specific experience you have with these tools. We appreciate candidates who are tech-savvy and can hit the ground running!
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 this fantastic opportunity. Don’t miss out!
How to prepare for a job interview at Hays
✨Know Your Numbers
Make sure you brush up on your Purchase Ledger knowledge. Be ready to discuss your experience with high-volume invoice processing and any automated systems you've used, like Sage or Excel. This will show that you're not just familiar with the role but also confident in handling the responsibilities.
✨Show Your Team Spirit
Since this role involves working closely with the Financial Director and a collaborative finance team, be prepared to share examples of how you've successfully worked in a team before. Highlight your ability to support others and contribute to a positive work environment.
✨Prepare for Practical Scenarios
Expect some practical questions or scenarios during the interview. Think about how you would handle specific challenges in managing a busy ledger or processing invoices. This will demonstrate your problem-solving skills and readiness for the fast-paced environment.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the company’s future plans, the finance team's dynamics, or how they support employee development. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.