Purchase Ledger Manager | Lead Invoices & Supplier Accounts in Fareham
Purchase Ledger Manager | Lead Invoices & Supplier Accounts

Purchase Ledger Manager | Lead Invoices & Supplier Accounts in Fareham

Fareham Full-Time 45000 - 55000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Oversee purchase ledger processes and manage supplier accounts efficiently.
  • Company: Reputable organisation in Fareham with a supportive work culture.
  • Benefits: Competitive salary, career development opportunities, and a collaborative environment.
  • Why this job: Join a dynamic team and make a real impact in finance.
  • Qualifications: Background in finance and strong attention to detail required.
  • Other info: Great opportunity for career growth in a thriving organisation.

The predicted salary is between 45000 - 55000 Β£ per year.

A reputable organisation in Fareham is seeking a Purchase Ledger Manager to oversee the purchase ledger process and ensure timely processing of invoices. The role involves managing supplier accounts, supervising a team, and maintaining strong relationships with stakeholders.

A competitive salary between Β£45,000 and Β£55,000 is offered, along with opportunities for career development in a supportive environment. If you have a background in finance and a commitment to accuracy, apply today.

Purchase Ledger Manager | Lead Invoices & Supplier Accounts in Fareham employer: Michael Page (UK)

Join a reputable organisation in Fareham that values its employees and fosters a supportive work culture. As a Purchase Ledger Manager, you will benefit from a competitive salary, opportunities for career development, and the chance to lead a dedicated team while building strong relationships with stakeholders. This role not only offers meaningful work but also a collaborative environment where your contributions are recognised and valued.
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Contact Detail:

Michael Page (UK) Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Purchase Ledger Manager | Lead Invoices & Supplier Accounts in Fareham

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Purchase Ledger Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of purchase ledger processes and supplier account management. We recommend practising common interview questions and scenarios related to finance to show off your expertise and commitment to accuracy.

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find reputable organisations in Fareham that are looking for someone with your skills. Tailor your approach to each company to stand out!

✨Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.

We think you need these skills to ace Purchase Ledger Manager | Lead Invoices & Supplier Accounts in Fareham

Purchase Ledger Management
Invoice Processing
Supplier Account Management
Team Supervision
Stakeholder Relationship Management
Financial Background
Attention to Detail
Accuracy in Financial Reporting
Career Development Orientation

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in managing purchase ledgers and supplier accounts. We want to see how your background in finance aligns with the role, so don’t be shy about showcasing your relevant skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Manager position. Share specific examples of how you've successfully overseen invoice processing and built strong relationships with stakeholders.

Showcase Your Team Leadership Skills: Since this role involves supervising a team, make sure to highlight any leadership experience you have. We love to see how you’ve motivated others and contributed to a positive work environment in your previous roles.

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of success. It’s super easy, and you’ll be able to keep track of your application status. Plus, we can’t wait to see what you bring to the table!

How to prepare for a job interview at Michael Page (UK)

✨Know Your Numbers

Brush up on your financial knowledge, especially around purchase ledgers and invoice processing. Be ready to discuss specific examples from your past experience where you successfully managed supplier accounts or improved processes.

✨Showcase Your Leadership Skills

Since the role involves supervising a team, prepare to share your leadership style. Think of instances where you motivated your team or resolved conflicts. This will demonstrate your ability to manage people effectively.

✨Build Rapport with Stakeholders

Strong relationships with stakeholders are key in this role. Come prepared with examples of how you've maintained or improved these relationships in previous positions. Highlight your communication skills and how you handle challenging conversations.

✨Ask Insightful Questions

At the end of the interview, have a few thoughtful questions ready about the company culture or the team you'll be working with. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

Purchase Ledger Manager | Lead Invoices & Supplier Accounts in Fareham
Michael Page (UK)
Location: Fareham

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