Purchase Ledger Clerk | Sage 200 & Invoicing Expert
Purchase Ledger Clerk | Sage 200 & Invoicing Expert

Purchase Ledger Clerk | Sage 200 & Invoicing Expert

Full-Time 16200 - 19800 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier invoices, process payments, and resolve discrepancies with precision.
  • Company: Join a dynamic finance recruitment agency focused on excellence.
  • Benefits: Earn £27,000 with a full-time schedule and work-life balance.
  • Why this job: Perfect for detail-oriented individuals looking to grow in finance.
  • Qualifications: Experience in purchase ledger and expertise in Sage 200 required.
  • Other info: Monday to Friday role with a supportive team environment.

The predicted salary is between 16200 - 19800 £ per year.

A finance recruitment agency is seeking a Purchase Ledger Clerk to manage supplier invoices and maintain accounts. The successful candidate will have previous experience in a similar role and expertise in using Sage 200.

Responsibilities include:

  • Matching invoices
  • Processing payments
  • Resolving discrepancies

Strong attention to detail and excellent organizational skills are essential for success. This full-time position offers a salary of £27,000 and operates Monday to Friday from 8:00 am to 4:30 pm.

Purchase Ledger Clerk | Sage 200 & Invoicing Expert employer: KPI Recruiting Ltd

Join a dynamic finance recruitment agency that values precision and professionalism, offering a supportive work culture where your expertise in Sage 200 will be recognised and rewarded. With a focus on employee growth, we provide opportunities for skill enhancement and career advancement, all within a collaborative environment that promotes work-life balance and fosters strong team relationships.
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Contact Detail:

KPI Recruiting Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk | Sage 200 & Invoicing Expert

✨Tip Number 1

Get to know the company before your interview! Research their values, culture, and recent news. This will help us tailor our answers and show that we’re genuinely interested in being part of their team.

✨Tip Number 2

Practice makes perfect! Run through common interview questions related to purchase ledger tasks and Sage 200. We can even role-play with a friend to boost our confidence and refine our responses.

✨Tip Number 3

Don’t forget to prepare some questions for them! Asking about their invoicing processes or how they handle discrepancies shows that we’re engaged and ready to contribute from day one.

✨Tip Number 4

Apply through our website for a smoother process! It’s easier for us to track our applications and we might even get some insider tips on the hiring process along the way.

We think you need these skills to ace Purchase Ledger Clerk | Sage 200 & Invoicing Expert

Sage 200
Invoice Processing
Supplier Invoice Management
Attention to Detail
Organisational Skills
Discrepancy Resolution
Payment Processing
Previous Experience in Purchase Ledger

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with Sage 200 and any relevant roles you've had in the past. We want to see how your skills match up with what we're looking for, so don’t be shy about showcasing your expertise!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Purchase Ledger Clerk role. Share specific examples of how you've managed supplier invoices or resolved discrepancies in previous jobs.

Show Off Your Attention to Detail: Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your written application!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team!

How to prepare for a job interview at KPI Recruiting Ltd

✨Know Your Sage 200 Inside Out

Make sure you brush up on your Sage 200 skills before the interview. Be ready to discuss how you've used it in previous roles, and maybe even prepare a couple of examples where you solved issues or improved processes using the software.

✨Master the Art of Invoice Matching

Since matching invoices is a key part of the role, be prepared to talk about your experience with this task. Think of specific instances where you successfully resolved discrepancies and how your attention to detail made a difference.

✨Show Off Your Organisational Skills

Organisational skills are crucial for a Purchase Ledger Clerk. Bring examples of how you've managed multiple tasks or projects simultaneously, and explain your methods for staying organised and efficient in your work.

✨Prepare Questions About the Role

Interviews are a two-way street, so come armed with questions about the company and the team you'll be working with. This shows your interest in the position and helps you gauge if it's the right fit for you.

Purchase Ledger Clerk | Sage 200 & Invoicing Expert
KPI Recruiting Ltd

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