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- Tasks: Input supplier invoices, manage payments, and build strong supplier relationships.
- Company: Established finance team in South Manchester with a supportive culture.
- Benefits: Competitive salary, hybrid work, generous leave, and pension scheme.
- Other info: Great opportunities for development and career progression.
- Why this job: Join a dynamic team and enhance your finance skills in a fast-paced environment.
- Qualifications: Experience in purchase ledger, attention to detail, and proficiency in accounting software.
The predicted salary is between 30000 - 30000 £ per year.
We are currently seeking a detail-oriented and organised Purchase Ledger Clerk to join a well-established finance team based in South Manchester. This role is ideal for someone with strong purchase ledger experience who enjoys working in a fast-paced environment and has experience with multi-currency transactions.
The key responsibilities of a Purchase Ledger Clerk will include:
- Accurately inputting large volumes of supplier invoices into the finance system.
- Assisting with the preparation and execution of payment runs to ensure timely supplier payments.
- Performing supplier statement reconciliations and investigating any variances.
- Monitoring and managing the accounts payable inbox, responding promptly to queries.
- Dealing with supplier enquiries professionally and building strong working relationships.
- Processing multi-currency invoices and payments across international entities.
- Contributing to the ongoing review and enhancement of accounts payable processes and procedures.
The successful Purchase Ledger Clerk will be:
- Previous experience in a purchase ledger or accounts payable role.
- Ideally worked with manual purchasing processes.
- Multi currency transaction experience - desirable.
- Strong attention to detail and high level of accuracy.
- Good organisational and time management skills.
- Proficiency in accounting software and Microsoft Excel.
- Strong communication skills, both written and verbal.
- Ability to work independently and as part of a team.
A competitive salary up to £30,000 per annum. Hybrid working opportunities. Generous annual leave entitlement. Pension Scheme. Supportive and collaborative team environment. Opportunities for development and progression.
Purchase Ledger Clerk in Wilmslow employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Wilmslow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger Clerk roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your multi-currency transaction knowledge. Be ready to discuss your experience with supplier invoices and payment runs. We want to see that you can handle the fast-paced environment!
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you've managed accounts payable inboxes or reconciled supplier statements. This will highlight your attention to detail and problem-solving abilities.
✨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 about their job search!
We think you need these skills to ace Purchase Ledger Clerk in Wilmslow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger experience and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your multi-currency transaction expertise!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Be sure to mention your attention to detail and organisational skills, as these are key for a Purchase Ledger Clerk.
Show Off Your Software Skills: We love candidates who are proficient in accounting software and Microsoft Excel. Make sure to mention any specific tools you’ve used in your previous roles, as this will help us see how you can hit the ground running!
Apply Through Our Website: Don’t forget to apply 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 keen on joining our team!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your knowledge of multi-currency transactions and how they work. Be ready to discuss any relevant experience you have with processing invoices in different currencies, as this is a key part of the role.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to talk about a time when you caught an error in a supplier invoice or how you ensure accuracy when inputting large volumes of data.
✨Be Ready for Scenario Questions
Expect questions that assess your problem-solving skills, especially around supplier statement reconciliations. Think of specific scenarios where you had to investigate variances and how you resolved them.
✨Communicate Clearly
Since strong communication skills are essential, practice articulating your thoughts clearly. Prepare to discuss how you've built relationships with suppliers and handled their enquiries professionally.