Purchase Ledger in Chippenham

Purchase Ledger in Chippenham

Chippenham Full-Time 28000 - 30000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier invoices and payments with precision and efficiency.
  • Company: Join a reputable medium-sized enterprise in the Business Services sector.
  • Benefits: Competitive salary, comprehensive benefits, and opportunities for skill development.
  • Why this job: Make an impact in finance while growing your career in a supportive environment.
  • Qualifications: Experience in Accounting & Finance, strong attention to detail, and good communication skills.
  • Other info: Dynamic role with excellent professional growth opportunities.

The predicted salary is between 28000 - 30000 £ per year.

The role of Purchase Ledger involves managing and processing supplier invoices and payments accurately and efficiently. This position is ideal for someone with a background in Accounting & Finance within the Business Services industry.

Client Details: This is an opportunity to join a well-established organisation within the Business Services sector. The company operates as a medium-sized enterprise and is known for its professional approach and commitment to excellence in its field.

Description:

  • Process supplier invoices, ensuring accuracy and compliance with company policies.
  • Reconcile supplier statements and investigate discrepancies promptly.
  • Manage payment runs and ensure timely payments to suppliers.
  • Maintain accurate records of financial transactions and documentation.
  • Assist with month-end processes and reporting as required.
  • Liaise with internal departments and suppliers to resolve invoice queries.
  • Support the Accounting & Finance team with ad hoc tasks and projects.
  • Ensure compliance with financial regulations and company standards.

Profile: A successful Purchase Ledger should have:

  • Previous experience in a similar role within Accounting & Finance.
  • Strong attention to detail and accuracy in processing financial data.
  • Proficiency in using accounting software and Microsoft Excel.
  • Good organisational skills and the ability to prioritise tasks effectively.
  • Excellent communication skills to liaise with stakeholders.
  • A proactive approach to problem-solving and process improvement.
  • A solid understanding of financial regulations and compliance requirements.

Job Offer: Competitive salary between £28,000 and £30,000 per annum. Permanent position within a reputable company in the Business Services industry. Opportunities to develop your skills within the Accounting & Finance department. Supportive work environment and professional growth opportunities. Comprehensive benefits package to complement the salary.

If you are ready to take the next step in your career as a Purchase Ledger, apply today to be considered for this exciting opportunity in the Business Services sector.

Purchase Ledger in Chippenham employer: Michael Page

Join a reputable medium-sized enterprise in the Business Services sector, where your role as a Purchase Ledger will be valued and supported. With a commitment to professional excellence, the company offers a competitive salary, a comprehensive benefits package, and ample opportunities for skill development within a collaborative and supportive work environment. Experience a culture that prioritises employee growth and fosters a proactive approach to problem-solving, making it an excellent place for meaningful and rewarding employment.
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Contact Detail:

Michael Page Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger in Chippenham

✨Tip Number 1

Network like a pro! Reach out to your connections in the Accounting & Finance world. Let them know you're on the lookout for Purchase Ledger roles. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of financial regulations and compliance. Be ready to discuss how you've handled discrepancies in the past. Show them you’re not just about numbers, but also about problem-solving!

✨Tip Number 3

Don’t forget to showcase your skills with accounting software and Excel during interviews. Bring examples of how you’ve used these tools to improve processes or accuracy in your previous roles. It’s all about proving you can hit the ground running!

✨Tip Number 4

Apply through our website for the best chance at landing that Purchase Ledger role. We love seeing candidates who are proactive and take the initiative to connect directly with us. Let’s get you into that supportive work environment!

We think you need these skills to ace Purchase Ledger in Chippenham

Invoice Processing
Supplier Reconciliation
Payment Management
Financial Record Keeping
Month-End Reporting
Communication Skills
Accounting Software Proficiency
Microsoft Excel
Organisational Skills
Problem-Solving Skills
Attention to Detail
Understanding of Financial Regulations
Compliance Knowledge

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounting & Finance, especially any roles similar to Purchase Ledger. We want to see how your skills match what we're looking for!

Showcase Your Attention to Detail: Since accuracy is key in this role, include examples of how you've successfully managed financial data in the past. We love seeing those little details that make a big difference!

Be Clear and Concise: When writing your cover letter, get straight to the point. Tell us why you're the perfect fit for the Purchase Ledger role and how you can contribute to our team at StudySmarter.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Michael Page

✨Know Your Numbers

Brush up on your accounting knowledge, especially around supplier invoices and payment processes. Be ready to discuss how you've handled discrepancies in the past and what steps you took to resolve them.

✨Showcase Your Software Skills

Familiarise yourself with the accounting software mentioned in the job description. If you have experience with specific tools, be prepared to share examples of how you've used them to improve efficiency or accuracy in your previous roles.

✨Demonstrate Attention to Detail

Prepare to give examples that highlight your attention to detail. You might want to discuss a time when your meticulousness helped avoid a costly mistake or improved a process in your previous job.

✨Communicate Effectively

Since liaising with internal departments and suppliers is key, practice articulating your thoughts clearly. Think of scenarios where you successfully resolved invoice queries and how you communicated those solutions to stakeholders.

Purchase Ledger in Chippenham
Michael Page
Location: Chippenham

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