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For Companies At a Glance
- Tasks: Process invoices, reconcile statements, and support financial operations.
- Company: Medium-sized manufacturing firm known for quality and structured processes.
- Benefits: Competitive pay, valuable industry experience, and potential for permanent role.
- Why this job: Join a collaborative team and kickstart your finance career in a dynamic environment.
- Qualifications: Experience in accounts payable and strong attention to detail required.
- Other info: Flexible working options available in Chippenham.
The predicted salary is between 13 - 16 £ per hour.
About Our Client
This role is with a medium-sized organisation operating in the manufacturing industry. The company is known for its structured processes and focus on delivering quality services to its clients.
Job Description
- Process supplier invoices accurately and in a timely manner.
- Reconcile supplier statements and resolve discrepancies.
- Ensure compliance with company policies and procedures for accounts payable.
- Assist with payment runs and ensure all payments are authorised appropriately.
- Maintain accurate records and documentation for audit purposes.
- Collaborate with internal teams to resolve invoice queries efficiently.
- Support month-end and year-end financial close processes.
- Provide general assistance to the accounting & finance department as required.
The Successful Applicant
- Previous experience in an accounts payable or similar role within the accounting & finance sector.
- Strong attention to detail and accuracy in financial data entry.
- Proficiency in accounting software and Microsoft Excel.
- Ability to manage multiple tasks and prioritise effectively.
- A problem-solving mindset and a proactive approach to resolving issues.
What's on Offer
- Competitive hourly rate between £13.00 and £16.00 per hour.
- Opportunity to gain valuable experience in the manufacturing industry.
- Temporary position with potential for future opportunities.
- Work in a collaborative and professional environment in Chippenham - 5 days on site with some flexibility if needed.
If this Temp-to-Perm Purchase Ledger role in the manufacturing industry sounds like the perfect fit for you, we encourage you to apply today.
Temp-to-Perm Purchase Ledger Clerk in Chippenham employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temp-to-Perm Purchase Ledger Clerk in Chippenham
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting and finance sector. Let them know you're on the lookout for roles like the Purchase Ledger Clerk position. You never know who might have the inside scoop on openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your previous experience and how it aligns with the role. We want you to shine when they ask about your problem-solving skills!
✨Tip Number 3
Showcase your attention to detail! During interviews, share examples of how you've maintained accuracy in financial data entry or resolved discrepancies. This will demonstrate that you’re the perfect fit for the structured processes they value.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re here to support you every step of the way in landing that temp-to-perm role!
We think you need these skills to ace Temp-to-Perm Purchase Ledger Clerk in Chippenham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your attention to detail and problem-solving abilities!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re interested in this Purchase Ledger Clerk position and how your previous roles have prepared you for it. Keep it concise but engaging – we love a good story!
Showcase Your Software Skills: Since proficiency in accounting software and Excel is key, make sure to mention any specific tools you’ve used. If you’ve got any certifications or training, flaunt them! We appreciate candidates who are tech-savvy.
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 on joining our team!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable processes. Be ready to discuss your experience with supplier invoices and reconciliations, as this will show you understand the core responsibilities of the Purchase Ledger Clerk role.
✨Showcase Your Software Skills
Make sure you're familiar with the accounting software mentioned in the job description. If you have experience with specific tools or Excel functions, be prepared to share examples of how you've used them to improve efficiency or accuracy in your previous roles.
✨Demonstrate Attention to Detail
During the interview, highlight instances where your attention to detail made a difference. Whether it was catching an error in a financial report or ensuring compliance with company policies, these examples will illustrate your fit for the role.
✨Be Ready to Problem-Solve
Prepare for situational questions that test your problem-solving skills. Think of scenarios where you had to resolve discrepancies or manage multiple tasks under pressure, and explain how you approached these challenges effectively.
