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- Tasks: Process supplier invoices and reconcile accounts using SAP.
- Company: Join Kerakoll, a B Corp certified company focused on building better living spaces.
- Benefits: Enjoy competitive pay, flexible working hours, and a supportive team environment.
- Why this job: Make a real difference in financial operations while growing your skills.
- Qualifications: 3 years of experience in Accounts Payable and strong SAP knowledge required.
- Other info: Dynamic role with varied tasks and opportunities for professional development.
The predicted salary is between 28800 - 48000 £ per year.
Are you an experienced Purchase Ledger professional with at least 3 years’ experience in an Accounts Payable role? Do you take pride in investigating discrepancies, reconciling supplier accounts, and resolving issues thoroughly and efficiently? If so, then we’ve got an amazing opportunity for you here at Kerakoll, a B corp certified company that brings passionate thinkers and makers together to build better places to live.
We’re looking for an Accounts Assistant who is responsible for the accurate processing of supplier invoices, bank transactions, payment runs, and account reconciliations within SAP, while investigating discrepancies, supporting month‑end and year‑end processes, and providing effective financial and administrative support to the Management Accountant and wider business.
Every day will be different in the role of Accounts Assistant here at Kerakoll and we’re looking for someone with a highly organized and detail‑oriented skill set with strong SAP/EPR system knowledge, excellent problem‑solving abilities, clear communication skills, and the ability to manage workloads effectively while maintaining accuracy and meeting deadlines.
Benefits
Purchase Ledger employer: Kerakoll Group
Contact Detail:
Kerakoll Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Purchase Ledger role. You never know who might have the inside scoop on an opportunity that’s not even advertised yet!
✨Tip Number 2
Brush up on your SAP skills! Since this role requires strong knowledge of SAP, consider taking a quick online course or tutorial to refresh your memory. Showing that you’re proactive about your skills can really impress potential employers.
✨Tip Number 3
Prepare for those tricky interview questions! Think about how you would handle discrepancies or tight deadlines. Practising your responses will help you feel more confident and articulate during the interview process.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for talented individuals like you. Plus, applying directly shows your enthusiasm and commitment to joining our team at Kerakoll.
We think you need these skills to ace Purchase Ledger
Some tips for your application 🫡
Show Off Your Experience: Make sure to highlight your 3+ years in an Accounts Payable role. We want to see how your experience aligns with the responsibilities of the Purchase Ledger position, so don’t hold back on those details!
Be Detail-Oriented: Since this role requires a keen eye for discrepancies and accuracy, use your application to demonstrate your attention to detail. Share examples of how you've successfully reconciled accounts or resolved issues in the past.
Communicate Clearly: We value clear communication, so make sure your application is well-structured and easy to read. Use straightforward language and avoid jargon unless it’s relevant to the role. This will show us you can communicate effectively in the workplace.
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 shows you’re proactive and keen to join our team!
How to prepare for a job interview at Kerakoll Group
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and SAP. Be ready to discuss specific examples from your past experience where you successfully reconciled accounts or resolved discrepancies. This shows you’re not just familiar with the theory but have practical skills too.
✨Showcase Your Problem-Solving Skills
Prepare a couple of scenarios where you faced challenges in your previous roles and how you tackled them. Employers love to see candidates who can think on their feet and come up with effective solutions, especially in a dynamic environment like Kerakoll.
✨Communicate Clearly
Practice articulating your thoughts clearly and concisely. Since the role involves supporting the Management Accountant and liaising with suppliers, being able to communicate effectively is key. Consider doing mock interviews with a friend to refine your delivery.
✨Demonstrate Organisational Skills
Be prepared to discuss how you manage your workload and prioritise tasks. Share specific tools or methods you use to stay organised, especially when dealing with multiple invoices and deadlines. This will highlight your detail-oriented nature, which is crucial for the role.