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- Tasks: Process invoices, build supplier relationships, and support finance tasks in a dynamic team.
- Company: Join a growing team in North Lanarkshire with a supportive culture.
- Benefits: Competitive salary, generous holiday allowance, and core working hours.
- Why this job: Gain valuable finance experience and develop your skills in a fast-paced environment.
- Qualifications: Strong purchase ledger experience and confident Excel skills required.
- Other info: Opportunity for variety, challenge, and career growth in a friendly team.
The predicted salary is between 28800 - 43200 £ per year.
Job Description
Are you an experienced Purchase Ledger professional looking for your next challenge?
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We’re looking for a Purchase Ledger clerk to join our clients growing team based in North Lanarkshire.
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This is a fantastic opportunity to take ownership of key processes, work closely with colleagues across the business, and continue developing your skills in a supportive and fast-paced environment.
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Duties Include:
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- Processing supplier invoices daily through Sage
- Matching invoices to Purchase Orders and reconciling supplier statements
- Building relationships to resolve invoice queries with suppliers and internal teams
- Preparing weekly payment runs for sign-off by the Financial Controller/Managing Director
- Managing ad-hoc payments as required
- Supporting the team with additional finance tasks, including credit card reconciliations
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What we’re looking for
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- Strong purchase ledger experience with proven attention to detail
- Confident Excel skills (essential) and experience with Sage (desirable)
- A clear communicator with a professional and approachable manner
- Highly organised, able to manage deadlines, and comfortable working under pressure
- A team player who enjoys collaboration and is open to sharing ideas
- Flexible and adaptable, with a willingness to support colleagues across the Finance Team
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This is more than just a transactional finance role. You’ll have the chance to broaden your experience, develop a wide range of finance skills, and contribute to the success of a friendly, hardworking team. If you’re looking for variety, challenge, and the opportunity to grow, this could be the ideal role for you.
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In return our client offers a competitive salary, core working hours of Mon – Fri 9am – 5pm, pensions and generous holiday allowance. Please note this is a full time role based in the office.
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If you are interested, then please get in touch for a confidential chat.
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Accounts Payable Clerk employer: Lusona Consultancy
Contact Detail:
Lusona Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with purchase ledgers. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and Sage knowledge. We all know how important these tools are in the role, so being able to talk confidently about them will definitely impress your potential employer.
✨Tip Number 3
Show off your communication skills! When you get the chance to meet with hiring managers, be sure to highlight your ability to build relationships and resolve queries. This is key in a purchase ledger role, and it’ll set you apart from the competition.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we’re always looking for talented individuals who are ready to take on new challenges in a supportive environment.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger experience and any relevant skills, like your Excel prowess. We want to see how you can bring your unique flair to our team!
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've tackled invoice queries or managed deadlines in the past. We love a good story!
Show Off Your Communication Skills: Since you'll be building relationships with suppliers and internal teams, let your written communication shine through. Keep it professional yet approachable, just like we do at StudySmarter!
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!
