Purchase Ledger Clerk

Purchase Ledger Clerk

Basingstoke Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process high volumes of orders and payments for subcontractors with precision.
  • Company: Established company near Basingstoke, known for its stable team environment.
  • Benefits: Competitive pay, supportive team, and opportunities for skill development.
  • Why this job: Join a reliable team and enhance your finance skills in a dynamic setting.
  • Qualifications: Experience in purchase ledger and high-volume invoice processing required.
  • Other info: Must be a car driver/owner due to remote location.

The predicted salary is between 28800 - 43200 £ per year.

1to1 Group are working with an established company on the outskirts of Basingstoke (you will need to be a car driver/owner as it is a remote location) to join a stable team to process large amounts of orders and payments associated with subcontractors. Accuracy is important as well as the experience of high-volume invoice processing.

Responsibilities

  • Purchase Ledger experience essential which involv…

Purchase Ledger Clerk employer: Hourly Jobs Near Me

Join a supportive and stable team at our established company on the outskirts of Basingstoke, where your expertise in purchase ledger will be valued. We offer a collaborative work culture that prioritises accuracy and efficiency, alongside opportunities for professional growth and development. Enjoy the benefits of working in a remote location with a focus on employee well-being and a commitment to fostering a rewarding career path.
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Contact Detail:

Hourly Jobs Near Me Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the hunt for a Purchase Ledger Clerk role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for interviews by brushing up on your invoice processing skills. Be ready to discuss your experience with high-volume transactions and how you ensure accuracy. We want you to shine when it comes to showcasing your expertise!

✨Tip Number 3

Don’t forget to tailor your approach! When applying through our website, highlight your relevant experience in purchase ledger roles. Make sure your application reflects the skills mentioned in the job description to catch their eye.

✨Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great chance to reiterate why you’re the perfect fit for the team!

We think you need these skills to ace Purchase Ledger Clerk

Purchase Ledger Experience
High-Volume Invoice Processing
Accuracy
Attention to Detail
Order Processing
Payment Processing
Communication Skills
Time Management
Problem-Solving Skills
Data Entry

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 high-volume invoice processing expertise!

Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your attention to detail and how you handle large amounts of orders and payments – we love a good story!

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences. Remember, accuracy is key!

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 don’t miss out on any important updates. Plus, it’s super easy!

How to prepare for a job interview at Hourly Jobs Near Me

✨Know Your Numbers

As a Purchase Ledger Clerk, you'll be dealing with high volumes of invoices. Brush up on your numerical skills and be ready to discuss your experience with invoice processing. Be prepared to give examples of how you've maintained accuracy in your previous roles.

✨Familiarise Yourself with the Company

Do some research on the company you're interviewing with. Understand their business model and how they handle subcontractors. This will not only show your interest but also help you tailor your answers to align with their values and operations.

✨Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like discrepancies in invoices or managing tight deadlines. Think of past experiences where you successfully navigated similar challenges and be ready to share those stories.

✨Dress the Part

Even if the company has a casual dress code, it's always better to err on the side of professionalism for an interview. A smart outfit can boost your confidence and make a great first impression, showing that you take the opportunity seriously.

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