Purchase Ledger & AP Specialist in Leeds
Purchase Ledger & AP Specialist

Purchase Ledger & AP Specialist in Leeds

Leeds Full-Time 30000 - 42000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage Purchase Ledger and Ordering System while ensuring compliance with financial procedures.
  • Company: Specialist arts university in the UK with a focus on finance excellence.
  • Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
  • Why this job: Join a creative institution and play a key role in its financial operations.
  • Qualifications: Experience in Accounts Payable and strong communication skills required.
  • Other info: Dynamic work environment with a focus on efficiency and collaboration.

The predicted salary is between 30000 - 42000 Β£ per year.

A specialist arts university in the UK seeks a Finance Team member to manage the Purchase Ledger and Ordering System. The ideal candidate will have substantial experience in Accounts Payable and a strong grasp of basic accounting principles. Excellent communication skills are essential for success in this role. The position entails complying with financial procedures and regulations to ensure efficient operations within the university's financial framework.

Purchase Ledger & AP Specialist in Leeds employer: Leeds Arts University

As a specialist arts university, we pride ourselves on fostering a collaborative and inclusive work environment that values creativity and innovation. Our Finance Team offers robust professional development opportunities, ensuring that employees can grow their skills while contributing to the vibrant academic community. Located in the heart of the UK, we provide a unique chance to be part of an institution that not only prioritises financial integrity but also celebrates artistic expression.
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Contact Detail:

Leeds Arts University Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Purchase Ledger & AP Specialist in Leeds

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in Purchase Ledger and Accounts Payable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on your accounting principles and financial regulations. We recommend practising common interview questions related to finance roles, so you can showcase your expertise confidently.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

✨Tip Number 4

Apply through our website for the best chance at landing that Purchase Ledger & AP Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!

We think you need these skills to ace Purchase Ledger & AP Specialist in Leeds

Accounts Payable
Purchase Ledger Management
Basic Accounting Principles
Financial Procedures Compliance
Regulatory Knowledge
Communication Skills
Attention to Detail
Operational Efficiency

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and any relevant financial procedures you've followed. We want to see how your skills align with the role, 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 passionate about finance and how your background makes you a perfect fit for our team. Remember, we love a good story that connects your experience to the role.

Show Off Your Communication Skills: Since excellent communication is key for this position, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors. We appreciate attention to detail!

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 – just follow the prompts and you’ll be set!

How to prepare for a job interview at Leeds Arts University

✨Know Your Numbers

Brush up on your accounting principles and be ready to discuss how you've applied them in previous roles. Be prepared to give examples of how you’ve managed Purchase Ledgers and dealt with Accounts Payable.

✨Communication is Key

Since excellent communication skills are essential, practice explaining complex financial concepts in simple terms. Think about how you can convey your ideas clearly and concisely during the interview.

✨Familiarise Yourself with Financial Procedures

Research the financial procedures and regulations relevant to the university sector. Being able to discuss these in the interview will show that you’re proactive and understand the importance of compliance.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This shows your interest in the role and helps you gauge if the university's financial framework aligns with your career goals.

Purchase Ledger & AP Specialist in Leeds
Leeds Arts University
Location: Leeds

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