At a Glance
- Tasks: Join a dynamic team handling invoices, resolving queries, and supporting finance operations.
- 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 purchase ledger or eagerness to learn with a positive 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.
Purchase Clerk Ledger in Salford employer: Medlock Partners
Join a thriving medium-sized company 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 personal growth, this role is perfect for those looking to advance their finance career in a dynamic environment that values teamwork and development.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Clerk Ledger in Salford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of invoice matching and query resolution. We want you to show off your skills and how you thrive in a fast-paced environment!
✨Tip Number 3
Don’t forget to highlight your attention to detail during interviews. Share examples of how you've tackled discrepancies or reconciled statements in previous roles – it’ll make you stand out!
✨Tip Number 4
Apply through our website for a smoother process! It’s the best way to ensure your application gets noticed, and we’re here to support you every step of the way.
We think you need these skills to ace Purchase Clerk Ledger 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 joining our friendly team and how your previous experiences have prepared you for this role. Let us know how keen you are to learn and develop in your finance career.
Showcase Your Team Spirit:Since we value teamwork, make sure to mention any experiences where you’ve successfully collaborated with others. Whether it’s resolving queries or supporting ERP implementations, we want to see how you can contribute to our supportive 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 shows you’re proactive and really interested in joining our team!
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 examples of how you've successfully managed discrepancies or investigated unmatched items in the past. This will help illustrate your meticulous nature and problem-solving skills.
✨Be Ready to Learn
This role is perfect for someone keen to develop their finance career. Show enthusiasm for learning new systems, especially regarding ERP implementation. Discuss any relevant training or courses you've taken, and express your eagerness to grow within the company.
