At a Glance
- Tasks: Handle invoices, resolve queries, and support finance operations in a dynamic team.
- Company: Join a thriving leader in the finance sector with a supportive culture.
- Benefits: Enjoy 25 days holiday, flexible hours, and hybrid working options.
- Other info: Easily accessible location with on-site parking and a collaborative team atmosphere.
- Why this job: Kickstart your finance career in a friendly environment with growth opportunities.
- Qualifications: Previous finance experience or eagerness to learn in a fast-paced setting.
The predicted salary is between 27000 - 45000 £ 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
- 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
- Personable
- Quick to pick up systems
25 days holiday plus BH, 9-5 with possibility of alternative hours if needed, 3 office days between Mon and Thurs.
Purchase Ledger Clerk in Salford employer: Medlock Partners
Join a dynamic and supportive team as a Purchase Ledger Clerk in our Salford office, where we prioritise employee growth and development. Enjoy the benefits of hybrid working, a friendly work culture, and 25 days of holiday plus bank holidays, all within a thriving medium-sized business that values your contributions and offers easy access to public transport and on-site parking.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger 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 Purchase Ledger roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews 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 underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Clerk position. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Purchase Ledger 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 achievements!
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 background makes you a great fit for our friendly team. Keep it personal and engaging!
Showcase Your Skills:In your application, emphasise your ability to thrive in fast-paced environments and your eagerness to learn. We love candidates who are keen to develop their skills, so let us know how you’ve done this in the past!
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 don’t miss out on any important updates from 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 any relevant software you've used. This will show that you’re not just familiar with the role but also genuinely interested in it.
✨Show Your Problem-Solving Skills
Prepare examples of how you've dealt with discrepancies or resolved queries in the past. Think about specific situations where you had to investigate unmatched items or follow up on missing documentation. This will demonstrate your ability to thrive in a fast-paced environment and your proactive approach to challenges.
✨Be Personable
Since the team is described as friendly and supportive, make sure to showcase your interpersonal skills during the interview. Engage with your interviewers, ask questions about the team dynamics, and express your enthusiasm for being part of a collaborative environment. A positive attitude can go a long way!
✨Flexibility is Key
With the role offering hybrid working and flexible hours, be prepared to discuss your preferences and how you can adapt to the company's needs. Highlight your willingness to learn and develop, and mention any experiences where you've successfully adjusted to new systems or processes.
