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- Tasks: Manage 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 potential for long-term career growth.
- Why this job: Join a vibrant team and take ownership of the purchase ledger function.
- Qualifications: Experience in purchase ledger and high-volume invoice processing required.
The predicted salary is between 30000 - 35000 £ per year.
Your new company is 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 & Procurement Controller in Worcester employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger & 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 & Procurement Controller role!
We think you need these skills to ace Purchase Ledger & 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 you’ve managed high volumes of invoices and your familiarity with systems like Sage and Excel.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you’re the perfect fit for our finance team and how your experience aligns with the role. Keep it engaging and personal.
Showcase Your Autonomy: In your application, emphasise your ability to work independently and manage a busy ledger. We love candidates who take ownership and can thrive in a fast-paced environment.
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for this fantastic opportunity.
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.
✨Showcase Your Autonomy
Since this role requires someone who can work autonomously, prepare examples of when you've successfully managed a busy ledger on your own. Highlight how you took ownership of tasks and ensured everything ran smoothly, as this will resonate well with the finance team.
✨Emphasise Team Collaboration
Even though you'll be working independently, the job is part of a collaborative finance team. Think of instances where you've worked closely with others, especially in a fast-paced environment. This will demonstrate that you can balance autonomy with teamwork, which is key for this role.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company's growth and how the finance team fits into that vision. This shows your genuine interest in the role and the company, plus it gives you a chance to assess if it's the right fit for you too!