Temp Purchase Ledger Clerk: Precise Reconciliations in Surrey

Temp Purchase Ledger Clerk: Precise Reconciliations in Surrey

Surrey Full-Time 27360 - 29120 € / year (est.) No home office possible
Huntress - Leeds

At a Glance

  • Tasks: Manage supplier statements and resolve invoice discrepancies in a busy finance team.
  • Company: Huntress - Leeds, a dynamic finance company in Bramley.
  • Benefits: Competitive pay rate of £13-14 per hour and hands-on experience.
  • Other info: Fully office-based role with opportunities for skill development.
  • Why this job: Gain valuable finance experience while working in a supportive team environment.
  • Qualifications: Experience in purchase ledger/accounts and strong attention to detail.

The predicted salary is between 27360 - 29120 € per year.

Huntress - Leeds is seeking a Temporary Purchase Ledger Clerk to join their busy finance team in Bramley. In this role, you will maintain accurate accounts and focus on supplier statement reconciliations across multiple accounts.

Responsibilities include:

  • Resolving invoices
  • Managing discrepancies
  • Assisting with month-end tasks

Ideal candidates will have prior experience in purchase ledger/accounts, a keen attention to detail, and strong communication skills. This position is fully office-based, with a pay rate of £13-14 per hour.

Temp Purchase Ledger Clerk: Precise Reconciliations in Surrey employer: Huntress - Leeds

Huntress - Leeds is an excellent employer that values its employees by fostering a supportive and collaborative work culture. With opportunities for professional growth and development, our finance team in Bramley offers a dynamic environment where attention to detail and strong communication skills are recognised and rewarded. Join us for meaningful employment where your contributions directly impact our success.

Huntress - Leeds

Contact Detail:

Huntress - Leeds Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Temp Purchase Ledger Clerk: Precise Reconciliations in Surrey

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a role. Sometimes, a friendly nudge can lead to opportunities that aren't even advertised.

Tip Number 2

Prepare for the interview by brushing up on your purchase ledger knowledge. Be ready to discuss your experience with reconciliations and how you've tackled discrepancies in the past. Confidence is key!

Tip Number 3

Don’t forget to showcase your attention to detail during the interview. Bring examples of how you’ve maintained accuracy in your previous roles. It’s all about proving you’re the right fit for the team!

Tip Number 4

Apply through our website for the best chance at landing the job! We want to see your application and help you get your foot in the door. Let’s make this happen together!

We think you need these skills to ace Temp Purchase Ledger Clerk: Precise Reconciliations in Surrey

Purchase Ledger Experience
Supplier Statement Reconciliation
Invoice Resolution
Discrepancy Management
Month-End Tasks Assistance
Attention to Detail
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in purchase ledger and accounts. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and any relevant achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your experience with reconciliations and how you handle discrepancies – we love a problem solver!

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 that relate to the role.

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 the role. Plus, it’s super easy!

How to prepare for a job interview at Huntress - Leeds

Know Your Numbers

Before the interview, brush up on your knowledge of purchase ledger processes and reconciliations. Be ready to discuss specific examples from your past experience where you successfully resolved discrepancies or managed invoices.

Attention to Detail is Key

Since this role requires a keen attention to detail, prepare to demonstrate how you've applied this skill in previous positions. Bring along examples of reports or reconciliations you've worked on to showcase your meticulous nature.

Communicate Clearly

Strong communication skills are essential for this role. Practice explaining complex financial concepts in simple terms, as you may need to clarify issues with suppliers or team members during your interview.

Ask Insightful Questions

Prepare thoughtful questions about the finance team's processes and challenges. This shows your genuine interest in the role and helps you understand how you can contribute effectively to their operations.