At a Glance
- Tasks: Join our finance team to manage purchase ledgers and support financial operations.
- Company: Sumer, a company committed to fairness and inclusion.
- Benefits: Competitive salary, supportive environment, and opportunities for growth.
- Why this job: Be at the heart of financial operations and make a real impact.
- Qualifications: Strong organisational skills and proficiency in IT, especially Excel.
- Other info: Diverse and inclusive workplace where everyone can thrive.
The predicted salary is between 25000 - 30000 £ per year.
As a key member of Sumer's internal finance team, you will report directly to the Management Accountant and play an important role in ensuring the smooth and efficient running of the purchase ledger function. Your focus will be on maintaining accurate financial records, processing supplier invoices, and supporting the wider finance team with timely and reliable information.
This is an opportunity to be at the centre of day-to-day financial operations, contributing to a collaborative team and ensuring strong financial control across the business. Your work will be essential in supporting effective cash flow management and maintaining strong relationships with suppliers, helping the organisation operate efficiently and achieve its goals.
Key ResponsibilitiesAs part of the internal finance team, you will ensure that managers, partners, and directors receive timely and accurate financial support to meet their business needs. Your responsibilities will include:
- Supplier Management: Inputting supplier invoices and credit notes, ensuring supplier details are accurate and up to date, and liaising with suppliers as needed.
- Employee Expenses: Processing staff expense claims efficiently and accurately.
- Bank Reconciliation: Performing daily reconciliation of company bank accounts to ensure accuracy.
- Client Account Oversight: Reconciling client accounts and client monies to maintain accurate records.
- Petty Cash Management: Reconciling and monitoring petty cash across all offices.
- Credit Card Monitoring: Reconciling and monitoring company credit card activity.
- Audit Compliance: Maintaining a full and accurate audit trail through timely filing and referencing of documents.
- Accounting Standards: Ensuring all work adheres to proper accounting principles and standards.
- Deadline Management: Meeting deadlines and adhering to time budgets.
- Confidentiality: Handling all information with care to maintain strict confidentiality at all times.
- Clear Reporting: Ability to prepare and present information and reports to diverse audiences in a concise and understandable manner.
- Analytical Thinking: Strong problem-solving skills to analyse information and situations, generating well-reasoned recommendations for discussion with management.
- Communication: Excellent verbal and written communication skills, enabling effective collaboration with Management and Partners.
- Organisation: Highly organised and methodical, able to manage multiple tasks efficiently.
- IT Proficiency: Strong IT skills, including Word, Outlook, and intermediate Excel, to create, maintain, and analyse spreadsheets.
- Accuracy and Efficiency: Consistently delivers tasks with a high degree of accuracy and efficiency.
- Time Management: Able to operate under strict deadlines and manage competing priorities effectively.
- Initiative and Composure: Works proactively, maintaining calm under pressure and demonstrating initiative.
Our Commitment to Fairness and Inclusion
At Sumer, everyone’s journey is different. We’re committed to fairness, removing barriers, and supporting people to do their best work. If you need adjustments during the hiring process, just let us know.
We are building a workplace where differences are valued, voices are heard, and everyone belongs. Diverse teams make us stronger - and we’re proud to create an environment where people can shine.
Our values represent what matters most to us and guide how we work every day:
- We Shine Together
- We Do the Right Thing
- We Make It Count
Purchase Ledger Clerk in Swindon employer: Monahans, Part of the Sumer Group
Contact Detail:
Monahans, Part of the Sumer Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Swindon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings for Purchase Ledger Clerks. A friendly chat can sometimes lead to job opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your financial knowledge and skills. Be ready to discuss how you’ve maintained accurate records or processed invoices in the past. We want to see your analytical thinking and problem-solving skills shine!
✨Tip Number 3
Don’t forget to showcase your IT proficiency! Make sure you’re comfortable with Excel and other software relevant to the role. We love seeing candidates who can demonstrate their ability to manage data efficiently.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at Sumer. Let’s make it count together!
We think you need these skills to ace Purchase Ledger Clerk in Swindon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience that aligns with the Purchase Ledger Clerk role. We want to see how your skills in maintaining accurate financial records and processing invoices can shine through!
Craft a Compelling Cover Letter: Your cover letter is your chance to tell us why you’re the perfect fit for our finance team. Share specific examples of your past experiences and how they relate to the responsibilities listed in the job description.
Showcase Your IT Skills: Since strong IT skills are essential for this role, don’t forget to mention your proficiency in Excel and other relevant software. We love seeing candidates who can handle data with ease!
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 shows you’re keen on joining our team!
How to prepare for a job interview at Monahans, Part of the Sumer Group
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with financial records and supplier invoices. Brush up on your accounting principles and be ready to discuss how you ensure accuracy in your work. Mention any specific software or tools you've used that relate to the role.
✨Showcase Your Organisation Skills
This role requires a high level of organisation and the ability to manage multiple tasks. Prepare examples of how you've successfully handled competing priorities in the past. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Communicate Clearly
Excellent communication is key in this position. Practice explaining complex financial concepts in simple terms. Be prepared to discuss how you would liaise with suppliers and team members to resolve issues efficiently.
✨Demonstrate Initiative
The ability to work proactively is essential. Think of instances where you've taken the initiative to improve processes or solve problems. Share these examples during your interview to show that you can contribute positively to the finance team.