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For Companies At a Glance
- Tasks: Manage supplier accounts and ensure accurate financial records in a dynamic retail environment.
- Company: Respected retail company known for its professional and focused approach.
- Benefits: Competitive salary, study support, and opportunities for career development.
- Other info: Supportive work environment with opportunities for professional growth.
- Why this job: Join a dedicated team and grow your career in Accounting & Finance.
- Qualifications: Experience in purchase ledger, strong accounting principles, and attention to detail.
We are seeking a Purchase Ledger professional to join a dedicated Accounting & Finance team within the retail industry. This permanent role, based in St. Helens, involves managing supplier accounts and ensuring accurate financial records.
The company is a respected name in the retail industry, known for its professional and focused approach. They are a medium-sized organisation that values efficiency and accuracy in their Accounting & Finance operations.
Description
- Process supplier invoices and ensure timely payments.
- Reconcile supplier statements with internal records.
- Investigate and resolve payment discrepancies.
- Maintain accurate and up-to-date purchase ledger records.
- Assist in month-end and year-end financial processes.
- Collaborate with internal departments to resolve invoice queries.
- Support the preparation of reports related to the purchase ledger.
- Ensure compliance with company policies and financial regulations.
Profile
- Previous experience in a purchase ledger or similar role.
- Strong understanding of Accounting & Finance principles.
- Attention to detail and excellent organisational skills.
- Proficiency in relevant financial software and MS Office applications.
- Ability to work effectively in a team and meet deadlines.
Job Offer
- Competitive salary ranging from £28,800 to £32,000 per annum.
- A permanent position within the retail industry.
- Plus study support should you require.
- Opportunities to develop your career in Accounting & Finance.
- A supportive and professional work environment in St. Helens.
If you are a detail-oriented professional looking to grow your career as a Purchase Ledger, we encourage you to apply today.
Purchase Ledger Assistant in St Helens employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Assistant in St Helens
✨Tip Number 1
Network like a pro! Reach out to your connections in the retail industry and let them know you're on the lookout for a Purchase Ledger 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 Accounting & Finance principles. Be ready to discuss your previous experience with purchase ledgers and how you've tackled challenges in the past. Confidence is key!
✨Tip Number 3
Showcase your attention to detail during the interview. Bring examples of how you've maintained accurate financial records or resolved discrepancies in the past. This will demonstrate that you're the perfect fit for the role.
✨Tip Number 4
Don't forget to apply through our website! It's the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Purchase Ledger Assistant in St Helens
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger roles and showcases your understanding of Accounting & Finance principles. We want to see how your skills align with what we're looking for!
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 Assistant role. Share specific examples of how you've managed supplier accounts or resolved discrepancies in the past.
Showcase Your Attention to Detail: Since this role requires accuracy, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your written application!
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’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you've applied them in previous roles. This will show that you understand the financial side of things, which is crucial for a Purchase Ledger Assistant.
✨Be Detail-Oriented
Prepare examples that highlight your attention to detail. You might want to share a story about how you resolved a payment discrepancy or maintained accurate records. This will demonstrate your ability to handle the responsibilities of the role.
✨Familiarise Yourself with Financial Software
Make sure you're comfortable with the financial software mentioned in the job description. If you have experience with specific tools, be ready to discuss how you've used them to streamline processes or improve accuracy.
✨Show Team Spirit
Since collaboration is key in this role, think of examples where you've worked effectively within a team. Highlight how you’ve resolved invoice queries with other departments, showcasing your communication skills and teamwork.