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- Tasks: Support the purchase ledger function and manage supplier invoices with precision.
- Company: Join a well-established organisation in Newport with a supportive finance team.
- Benefits: Competitive salary, full-time hours, and a collaborative work environment.
- Other info: Great opportunity for career growth in a dynamic finance team.
- Why this job: Play a key role in finance while building strong relationships across the business.
- Qualifications: Organised, detail-focused, and ready to thrive in a team-oriented setting.
The predicted salary is between 24000 - 30000 £ per year.
Mrwell Talent Solutions is delighted to be supporting a well-established organisation in Newport with the appointment of a Purchase Ledger Clerk to join their Head Office finance team. This is a fantastic opportunity for an organised and detail-focused finance professional to play a key role in supporting the smooth running of the purchase ledger function while building strong relationships with suppliers and colleagues across the business. You will be joining a collaborative and supportive finance team, where teamwork and communication are highly valued.
The Role
Reporting into the finance team, you will be responsible for supporting the accounts payable process, ensuring supplier invoices are processed accurately and payments are made in a timely manner.
Key responsibilities will include:
- Processing high volumes of supplier invoices
- Matching, batching and coding invoices accurately
- Reconciling supplier statements
- Preparing
Purchase Ledger Clerk employer: Morwell Talent Solutions
Contact Detail:
Morwell Talent Solutions 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, especially those who might know about Purchase Ledger Clerk roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. We recommend practising common interview questions related to invoice processing and supplier relationships to show you're the right fit.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the Purchase Ledger Clerk position. It keeps you fresh in their minds!
✨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
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Clerk role. Highlight your experience with accounts payable, invoice processing, and any relevant finance skills. We want to see how you can contribute to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your attention to detail and how you value teamwork, as these are key in our collaborative environment.
Showcase Relevant Experience: When filling out your application, be sure to showcase any previous experience with purchase ledgers or finance roles. We love seeing candidates who have a solid understanding of processing invoices and managing supplier relationships.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. We can't wait to hear from you!
How to prepare for a job interview at Morwell Talent Solutions
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with invoices and payments, so brush up on your financial terminology and processes. Familiarise yourself with common accounting software and be ready to discuss how you've used them in past roles.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail. Prepare examples from your previous experience where your attention to detail made a difference, whether it was catching an error in an invoice or ensuring timely payments.
✨Emphasise Teamwork
Since the finance team values collaboration, think of instances where you worked effectively within a team. Be ready to share how you’ve built relationships with colleagues and suppliers to ensure smooth operations.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the company culture, the finance team's dynamics, and how success is measured in this role. This shows your genuine interest and helps you assess if it's the right fit for you.