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For Companies At a Glance
- Tasks: Process transactions and manage reconciliations in a collaborative finance team.
- Company: Join a supportive recruitment agency in Gloucester with a small, dynamic accounts team.
- Benefits: Gain experience in high-volume transactions and develop your skills in SAGE and Excel.
- Why this job: Perfect for detail-oriented individuals looking to grow in finance and accounting.
- Qualifications: Experience in purchase ledger roles and proficiency in SAGE, Excel, and Word.
The predicted salary is between 30000 - 42000 £ per year.
A recruitment agency is seeking a detail-oriented Purchase Ledger Administrator to join a small accounts team in Gloucester.
Responsibilities include:
- Processing transactions
- Maintaining cash records
- Managing reconciliations
The ideal candidate will have:
- Experience in a similar role
- Familiarity with SAGE
- Strong skills in Excel and Word
This position offers a collaborative finance environment and support in managing high-volume transactions.
Purchase Ledger Specialist | Sage & High-Volume AP in Gloucester employer: JUICE RECRUITMENT
Contact Detail:
JUICE RECRUITMENT Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Specialist | Sage & High-Volume AP in Gloucester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with SAGE or in high-volume accounts. A friendly chat can lead to opportunities that aren’t even advertised!
✨Tip Number 2
Show off your skills! When you get the chance to meet potential employers, don’t hold back on discussing your experience with Excel and Word. Bring examples of how you've used these tools to streamline processes in your previous roles.
✨Tip Number 3
Prepare for interviews by brushing up on common purchase ledger scenarios. Think about how you would handle high-volume transactions and reconciliations. We want you to feel confident and ready to impress!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our collaborative finance team.
We think you need these skills to ace Purchase Ledger Specialist | Sage & High-Volume AP in Gloucester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SAGE and high-volume accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your 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 small accounts team. Share specific examples of how you've successfully managed reconciliations or processed transactions in the past.
Show Off Your Excel Skills: Since strong Excel skills are a must-have for this role, consider mentioning any advanced functions or tools you’re familiar with. We love seeing candidates who can handle data like a pro!
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 from our team!
How to prepare for a job interview at JUICE RECRUITMENT
✨Know Your SAGE Inside Out
Make sure you brush up on your SAGE skills before the interview. Familiarise yourself with common functions and features, as well as any recent updates. Being able to discuss how you've used SAGE in previous roles will show you're ready to hit the ground running.
✨Excel at Excel
Since strong Excel skills are a must for this role, practice using formulas, pivot tables, and data analysis tools. You might even want to prepare a few examples of how you've used Excel to manage high-volume transactions effectively in the past.
✨Be Detail-Oriented
As a Purchase Ledger Specialist, attention to detail is key. Prepare to discuss specific instances where your attention to detail made a difference in your work. This could be anything from catching an error in a transaction to ensuring accurate reconciliations.
✨Show Your Team Spirit
This role is in a collaborative finance environment, so be ready to talk about your experience working in teams. Share examples of how you've contributed to team success, especially in managing high-volume transactions, and highlight your ability to support colleagues.
