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- Tasks: Process purchase invoices and reconcile supplier statements with precision.
- Company: Friendly and professional workplace in Nottingham with a hybrid working policy.
- Benefits: Earn £14-16 per hour, enjoy holiday pay, and flexible working options.
- Why this job: Kickstart your accounting career with a role that offers growth and flexibility.
- Qualifications: Experience in purchase ledger or accounts payable and strong Excel skills.
- Other info: Temporary position with potential for future opportunities.
Our client offers a hybrid working policy of 3 days per week in their Nottingham office, and 2 days from home.
Description
- Process purchase invoices accurately and in a timely manner.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Assist in preparing and processing payment runs for suppliers.
- Maintain accurate records of financial transactions in the accounting system.
- Respond to supplier queries and liaise with internal teams as needed.
Profile
- A successful Purchase Ledger Clerk should have:
- Previous experience in a similar purchase ledger or accounts payable role.
- Knowledge of basic accounting principles and financial systems.
- Strong attention to detail and excellent organisational skills.
- Proficiency in Microsoft Excel and other accounting software.
- A proactive approach to problem-solving and ability to meet deadlines.
Job Offer
- Hourly rate of 14-16 per hour + holiday
- Hybrid working
- Temporary position offering flexibility and a potential stepping stone for future roles.
- Friendly and professional workplace environment in Nottingham.
If you’re ready to take the next step in your accounting and finance career, apply today for this exciting opportunity.
Purchase Ledger Clerk in Nottingham employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Nottingham
✨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 opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your accounting principles and Excel skills. We all know that confidence is key, so practice common interview questions related to purchase ledgers and be ready to showcase your problem-solving abilities.
✨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 proactive nature.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Clerk role. 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 Nottingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in purchase ledger or accounts payable roles. We want to see how your skills match the job description, so don’t be shy about showcasing your knowledge of accounting principles and financial systems!
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 Clerk role. Mention your attention to detail and organisational skills, and don’t forget to show off your proactive approach to problem-solving.
Showcase Your Software Skills: Since proficiency in Microsoft Excel and other accounting software is key, make sure to mention any relevant tools you’ve used. If you have specific examples of how you’ve used these tools to improve processes, we’d love to hear about them!
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 this exciting opportunity. Plus, it shows you’re keen to join our friendly and professional workplace!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Brush up on basic accounting principles and financial systems before the interview. Be ready to discuss your previous experience in purchase ledger or accounts payable roles, as this will show you understand the core responsibilities of the position.
✨Excel Skills Matter
Since proficiency in Microsoft Excel is key for this role, make sure you can confidently talk about your experience with it. Consider preparing examples of how you've used Excel in past jobs, especially for tasks like reconciling statements or processing invoices.
✨Be Proactive
Demonstrate your proactive approach to problem-solving during the interview. Think of specific instances where you resolved discrepancies or improved processes in your previous roles, and be ready to share these stories.
✨Ask Smart Questions
Prepare thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the hybrid working policy, or how they handle supplier queries. This shows your interest in the role and helps you gauge if it's the right fit for you.
