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For Companies At a Glance
- Tasks: Process supplier invoices, support new systems, and mentor junior team members.
- Company: Lusona partners with top organisations in South Lanarkshire.
- Benefits: Competitive salary, benefits, and clear career development pathways.
- Why this job: Join a dynamic finance team and make a real impact on processes.
- Qualifications: Experience in Accounts Payable and strong communication skills.
- Other info: Office-based role with a focus on employee wellbeing.
The predicted salary is between 28800 - 43200 £ per year.
Job Description
Are you an experienced Accounts Payable Clerk ready for your next career move?
Lusona is partnering with several outstanding organisations across South Lanarkshire, offering exciting opportunities for talented AP professionals like you.
We’re looking for individuals who thrive in fast-paced environments and are eager to contribute to dynamic finance teams. If that sounds like you, we’d love to hear from you!
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Duties will include:
- Accurately process high volumes of supplier invoices and credit notes, ensuring compliance and attention to detail.
- Support the integration of a new system, helping the team embrace new technologies and workflows.
- Serve as a key contact for supplier queries and mentor junior team members.
- Assist with month-end and year-end close processes.
- Collaborate with the AP Manager on process improvements and team development.
What We’re Looking For
- Proven experience in Accounts Payable, ideally in a senior or supervisory capacity.
- Strong knowledge of purchase-to-pay processes.
- Proficiency in accounting systems.
- Exceptional attention to detail and problem-solving abilities.
- Confident communicator with the ability to build strong relationships across teams and with suppliers.
What’s in It for You
- Competitive salary and benefits package.
- A supportive employer that prioritises employee wellbeing.
- Clear career development pathways within growing, successful businesses.
Ready to take the next step in your Accounts Payable career?
Join a forward-thinking finance team where your skills will be valued and your growth supported. Get in touch with Lusona today — we’d love to hear from you!
*Please note our current roles are office based 5 days per week*
Purchase Ledger employer: Lusona Consultancy
Contact Detail:
Lusona Consultancy 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, especially those who work in Accounts Payable. 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 knowledge of purchase-to-pay processes. Be ready to share examples from your past experiences that showcase your attention to detail and problem-solving skills.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show them you’re genuinely interested in the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger role. We love seeing applications directly from motivated candidates like you!
We think you need these skills to ace Purchase Ledger
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger role. Highlight your experience in Accounts Payable and any relevant skills that match the job description. We want to see how you can contribute to our dynamic finance team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your achievements in previous positions, especially those that demonstrate your attention to detail and problem-solving abilities.
Showcase Your Tech Savvy: Since the role involves supporting the integration of new systems, don’t forget to mention any experience you have with accounting software or technology. We love candidates who are eager to embrace new workflows and help the team adapt!
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 Lusona Consultancy
✨Know Your Numbers
Brush up on your knowledge of purchase-to-pay processes and accounting systems. Be ready to discuss specific examples from your past experience where you successfully managed high volumes of invoices or resolved supplier queries.
✨Showcase Your Attention to Detail
Prepare to demonstrate your exceptional attention to detail. You might be asked about how you ensure compliance when processing invoices, so think of a time when your meticulousness saved the day.
✨Embrace Technology
Since the role involves supporting the integration of new systems, be prepared to talk about your experience with technology in finance. Share any instances where you helped a team adapt to new workflows or tools.
✨Build Relationships
As a confident communicator, think of ways you've built strong relationships with suppliers or mentored junior team members. Be ready to share these experiences to highlight your collaborative spirit and leadership skills.
