At a Glance
- Tasks: Join us as a Finance Assistant to manage invoices and supplier accounts.
- Company: Work with a well-established business in Nottingham City Centre with a great culture.
- Benefits: Enjoy hybrid working, study support for AAT, and a competitive salary of £26,000 - £28,000.
- Why this job: This role offers growth opportunities and a chance to learn in a supportive environment.
- Qualifications: Previous Purchase Ledger experience is preferred; graduates are welcome to apply.
- Other info: Flexible working hours: 3 days in the office, 2 days from home.
The predicted salary is between 26000 - 28000 £ per year.
Macildowie are actively seeking a Finance Assistant – Purchase Ledger Clerk to work for a well established business based in Nottingham City Centre that we have worked with on various occasions. This is a full time, permanent role. Salary is based between £26,000 – £28,000 depending on experience. Working hours – Monday to Friday – 37.5 hours a week – hybrid working available – 3 days in the office and 2 days from home. The ideal candidate will have previous experience in Purchase Ledger, ideally used an accounting software in the past and is eager to learn. It is a great business with a brilliant culture, opportunity to grow within the role. Would be open to graduates for this position also, study support will be included after probation to study AAT studies. Key Responsibilities and Duties include: Responsibilities: Processing invoices and credit notes Payment/invoice reconciliations Supplier verifications and setting up new suppliers Reviewing invoices to ensure that they are accurate and correctly formatted Managing supplier accounts, including making payments and dealing with supplier queries Using the document scanning system to process invoices Using codes to file and store invoices Bank monitoring to ensure sufficient funds a…
Finance Assistant - Purchase Ledger employer: Macildowie Recruitment and Retention
Contact Detail:
Macildowie Recruitment and Retention Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant - Purchase Ledger
✨Tip Number 1
Familiarize yourself with common accounting software used in Purchase Ledger roles. If you have experience with specific programs, be ready to discuss how you've utilized them in past positions.
✨Tip Number 2
Highlight any experience you have with invoice processing and supplier management. Be prepared to share examples of how you've handled supplier queries or reconciled payments in previous roles.
✨Tip Number 3
Show your eagerness to learn and grow within the finance field. Mention any relevant courses or certifications you're interested in, especially AAT studies, as this aligns with the company's support for professional development.
✨Tip Number 4
Research the company culture and values of the business in Nottingham City Centre. Being able to articulate why you want to work there and how you fit into their culture can set you apart from other candidates.
We think you need these skills to ace Finance Assistant - Purchase Ledger
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Purchase Ledger and any accounting software you have used. Emphasize your eagerness to learn and grow within the role.
Craft a Strong Cover Letter: Write a cover letter that showcases your understanding of the finance sector and your enthusiasm for the position. Mention specific skills that align with the job description, such as processing invoices and managing supplier accounts.
Highlight Relevant Experience: In your application, clearly outline any previous roles or responsibilities that relate to the key duties mentioned in the job description, such as payment reconciliations and supplier verifications.
Show Your Willingness to Learn: Since the company is open to graduates and offers study support for AAT studies, express your willingness to learn and develop your skills further in the finance field.
How to prepare for a job interview at Macildowie Recruitment and Retention
✨Show Your Purchase Ledger Experience
Make sure to highlight any previous experience you have in Purchase Ledger during the interview. Be prepared to discuss specific tasks you've handled, such as processing invoices or managing supplier accounts, as this will demonstrate your suitability for the role.
✨Familiarize Yourself with Accounting Software
Since the job requires experience with accounting software, take some time to familiarize yourself with common programs used in finance. If you have experience with specific software, be ready to discuss how you've used it effectively in past roles.
✨Emphasize Your Willingness to Learn
The company values candidates who are eager to learn and grow. Be sure to express your enthusiasm for professional development, especially regarding the AAT studies support they offer after probation.
✨Prepare Questions About Company Culture
Since the job description mentions a brilliant culture, prepare thoughtful questions about the company's work environment and team dynamics. This shows your interest in fitting into their culture and helps you assess if it's the right place for you.