Purchase Ledger Specialist – Multi-Currency & ERP in Gloucester
Purchase Ledger Specialist – Multi-Currency & ERP

Purchase Ledger Specialist – Multi-Currency & ERP in Gloucester

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

  • Tasks: Manage supplier info, reconcile accounts, and process invoices in a dynamic finance team.
  • Company: Established business in Gloucester with a strong finance team.
  • Benefits: Competitive salary and opportunities for professional growth.
  • Why this job: Join a supportive team and enhance your finance skills in a thriving environment.
  • Qualifications: Hands-on Accounts Payable experience and confident Excel skills required.
  • Other info: Attention to detail and strong communication skills are essential.

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

A well-established business in Gloucester is looking for a Purchase Ledger Clerk to join their finance team. This role involves creating supplier information, reconciling accounts, and processing invoices, among other responsibilities.

Candidates should have hands-on Accounts Payable experience and be confident Excel users. Strong communication skills and attention to detail are essential. An AAT qualification or equivalent experience is preferred.

Purchase Ledger Specialist – Multi-Currency & ERP in Gloucester employer: Marks Sattin (UK) Ltd

Join a well-established business in Gloucester that values its employees and fosters a supportive work culture. As a Purchase Ledger Specialist, you will benefit from opportunities for professional growth, a collaborative team environment, and the chance to work with cutting-edge ERP systems. With a focus on employee development and a commitment to excellence, this company is an excellent employer for those seeking a rewarding career in finance.
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Contact Detail:

Marks Sattin (UK) Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist – Multi-Currency & ERP in Gloucester

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about Purchase Ledger roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised.

Tip Number 2

Brush up on your Excel skills! Since this role requires confident Excel usage, consider taking a quick online course or watching tutorials to sharpen your abilities. Being able to showcase your skills during an interview can really set you apart.

Tip Number 3

Prepare for the interview by practising common questions related to Accounts Payable and multi-currency transactions. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers and highlight your experience effectively.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and take the initiative to connect with us directly.

We think you need these skills to ace Purchase Ledger Specialist – Multi-Currency & ERP in Gloucester

Accounts Payable
Excel
Supplier Information Management
Account Reconciliation
Invoice Processing
Communication Skills
Attention to Detail
AAT Qualification or Equivalent Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your hands-on Accounts Payable experience and any relevant qualifications like AAT. We want to see how your skills match the role, so don’t be shy about showcasing your Excel prowess!

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 Specialist role. Share specific examples of your past experiences that relate to the job description.

Show Off Your Attention to Detail: Since attention to detail is key for this role, 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 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 you’re keen to join our team!

How to prepare for a job interview at Marks Sattin (UK) Ltd

Know Your Numbers

Brush up on your accounts payable knowledge and be ready to discuss specific experiences you've had with reconciling accounts and processing invoices. Being able to share examples of how you’ve handled discrepancies or improved processes will show your expertise.

Excel Skills on Display

Since strong Excel skills are a must, prepare to demonstrate your proficiency. You might be asked about functions you frequently use or even given a practical test. Practise using pivot tables, VLOOKUPs, and other relevant features to impress your interviewers.

Communication is Key

As this role requires strong communication skills, think of scenarios where you effectively communicated with suppliers or team members. Be ready to explain how you handle conflicts or misunderstandings, as this will highlight your interpersonal skills.

Attention to Detail Matters

Prepare to discuss how you ensure accuracy in your work. Share specific examples of how your attention to detail has helped prevent errors in financial documents or improved the efficiency of your previous roles. This will demonstrate that you take pride in your work.

Purchase Ledger Specialist – Multi-Currency & ERP in Gloucester
Marks Sattin (UK) Ltd
Location: Gloucester

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