At a Glance
- Tasks: Join a dynamic team handling invoices, resolving queries, and supporting finance tasks.
- Company: Thriving leader in the finance sector with a supportive culture.
- Benefits: 25 days holiday, flexible hours, hybrid working, and on-site parking.
- Other info: Fast-paced role perfect for detail-oriented team players.
- Why this job: Kickstart your finance career in a friendly environment with growth opportunities.
- Qualifications: Experience in transactional finance or eagerness to learn with the right attitude.
The predicted salary is between 25000 - 30000 € per year.
We are working with a thriving leader in their field as they look to appoint a new member to their busy, medium-sized Purchase Ledger team. Based in the Salford office of this multi-site business, the location is easily accessible by public transport and has on-site parking. The role offers hybrid working with 3 office days and some potential flex on start and finish time. A friendly and supportive team makes this a fantastic working environment.
This role will suit someone with previous experience in a busy purchase ledger role - or alternatively, someone who is early in their finance career with some Purchase Ledger exposure and showing the right skills and attitude to develop.
Duties will include:
- Invoice matching to GRNs
- Dealing with any quantity discrepancies / price disputes
- Query resolution
- Supplier statement reconciliation
- Following up on any missing documentation
- Investigate unmatched items
- Inter-site transactions and reconciliations
- Supporting with ERP implementation
- Other general finance tasks
Required skills and experience:
- Previous transactional finance exposure
- Thrives in a fast-paced environment
- Keen to learn and develop
- Team worker
- Personable
- Attention to detail
- Quick to pick up systems
25 days holiday plus BH, 9-5 or alternative hours if needed, 3 office days between Mon and Thurs.
Bookkeeper Clerk in Salford employer: Medlock Partners
Join a thriving medium-sized business in Salford, where you will be part of a friendly and supportive Purchase Ledger team. With a hybrid working model, generous holiday allowance, and opportunities for professional growth, this company fosters a positive work culture that values teamwork and development. Enjoy the convenience of accessible public transport and on-site parking while contributing to a dynamic environment that encourages learning and innovation.
StudySmarter Expert Advice🤫
We think this is how you could land Bookkeeper Clerk in Salford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings in purchase ledger roles. A friendly chat can sometimes lead to opportunities that aren’t even advertised!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of invoice matching and query resolution. We recommend practising common interview questions related to these tasks so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to highlight your attention to detail during interviews! Share examples from your past experiences where you caught discrepancies or improved processes. This will show you’re the perfect fit for a busy purchase ledger team.
✨Tip Number 4
Apply through our website for a smoother process! It’s quick and easy, plus you’ll be one step closer to joining a supportive team that values development and growth in the finance sector.
We think you need these skills to ace Bookkeeper Clerk in Salford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in purchase ledger roles or any relevant finance exposure. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and ability to thrive in a fast-paced environment!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how your previous experiences have prepared you for it. We love seeing a bit of personality, so let your enthusiasm for the position come through.
Showcase Your Team Spirit:Since we’re all about teamwork here at StudySmarter, make sure to mention any experiences where you’ve worked collaboratively. Whether it’s resolving queries or supporting ERP implementations, we want to know how you contribute to a friendly and supportive team environment.
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 gives you a chance to explore more about our company culture and values.
How to prepare for a job interview at Medlock Partners
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and common finance terminology. Be ready to discuss your previous experience with invoice matching, query resolution, and supplier statement reconciliation. This will show that you understand the role and can hit the ground running.
✨Show Your Team Spirit
Since this role is all about teamwork, be prepared to share examples of how you've collaborated with others in past positions. Highlight your ability to communicate effectively and resolve discrepancies as part of a team. A friendly attitude goes a long way!
✨Demonstrate Your Attention to Detail
In a busy purchase ledger environment, attention to detail is crucial. Bring along examples of how you've successfully managed discrepancies or reconciled statements in the past. This will help illustrate your meticulous nature and reliability.
✨Be Ready to Learn
This role is perfect for someone keen to develop their skills. Be open about your eagerness to learn and adapt, especially regarding ERP systems. Mention any relevant training or courses you've taken, and express your enthusiasm for growing within the company.
