Purchase Ledger Clerk

Purchase Ledger Clerk

Stoke-on-Trent Temporary 24000 - 36000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Match invoices, manage accounts, and support month-end reporting.
  • Company: A fantastic national business with long-term opportunities.
  • Benefits: Immediate start, weekly pay, hybrid working, and career growth.
  • Why this job: Join a dynamic team and develop your finance skills in a supportive environment.
  • Qualifications: Experience in a similar role and strong attention to detail.
  • Other info: Perfect for those looking to kickstart their career in finance.

The predicted salary is between 24000 - 36000 £ per year.

A fantastic national business is recruiting an Accounts Payable Clerk on an ongoing temporary basis with long-term opportunities.

Job Description

  • Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.
  • Perform monthly supplier statement reconciliations.
  • Arrange Direct Debit collections and allocate receipts/payments.
  • Post bank transactions and initiate BACS/cheque runs.
  • Set up and maintain supplier and customer accounts.
  • Assist with month-end reporting and payment processing.
  • Monitor petty cash and support with ad hoc tasks.

The Successful Applicant

  • Immediately available
  • Knowledge of working in a similar role
  • Ability to multi-task and work to deadlines
  • Detail orientated

What’s on Offer

Immediate start + weekly pay + hybrid working + long-term opportunities

Purchase Ledger Clerk employer: Michael Page (UK)

Join a fantastic national business that values its employees and offers a supportive work culture, where you can thrive as a Purchase Ledger Clerk. With immediate start options, weekly pay, and the flexibility of hybrid working, this role not only provides long-term opportunities for career growth but also fosters a collaborative environment that encourages professional development and teamwork.
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Contact Detail:

Michael Page (UK) Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk

✨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 Clerk role. You never know who might have the inside scoop on an opportunity.

✨Tip Number 2

Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss how you've handled discrepancies or reconciliations in the past. Show us you can tackle those tasks with confidence!

✨Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show that you’re genuinely interested in the position.

✨Tip Number 4

Apply through our website for the best chance at landing that Purchase Ledger Clerk gig. We want to see your application and help you get started on this exciting journey!

We think you need these skills to ace Purchase Ledger Clerk

Invoice Matching
Purchase Ledger Management
Supplier Statement Reconciliation
Direct Debit Processing
Bank Transaction Posting
BACS/Cheque Run Initiation
Supplier and Customer Account Management
Month-End Reporting
Payment Processing
Petty Cash Monitoring
Attention to Detail
Multi-Tasking
Deadline Management

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 matches the Purchase Ledger Clerk role, so don’t be shy about showcasing your achievements!

Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let us know what excites you about working with us at StudySmarter.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences that relate to the job description.

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 Michael Page (UK)

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes, especially matching invoices to orders. Be ready to discuss how you've handled discrepancies in the past, as this will show your attention to detail and problem-solving skills.

✨Showcase Your Multi-Tasking Skills

Prepare examples of how you've successfully managed multiple tasks under tight deadlines. This role requires juggling various responsibilities, so demonstrating your ability to prioritise and stay organised will impress the interviewers.

✨Familiarise Yourself with Software

If you know which accounting software the company uses, make sure to mention your experience with it. If not, do a bit of research on common systems like Sage or QuickBooks, as being tech-savvy can give you an edge.

✨Ask Insightful Questions

Prepare thoughtful questions about the company's processes or team dynamics. This shows your genuine interest in the role and helps you assess if it's the right fit for you. Plus, it gives you a chance to engage with the interviewer!

Purchase Ledger Clerk
Michael Page (UK)
Location: Stoke-on-Trent
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