Purchase Ledger Clerk | Invoices, Sage 1000, Fast-Paced in Rochester
Purchase Ledger Clerk | Invoices, Sage 1000, Fast-Paced

Purchase Ledger Clerk | Invoices, Sage 1000, Fast-Paced in Rochester

Rochester Full-Time 24000 - 36000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoices and supplier accounts in a fast-paced environment.
  • Company: A leading UK cleaning company with a supportive team.
  • Benefits: Competitive salary and various employee perks.
  • Why this job: Join a dynamic finance team and enhance your skills in invoice management.
  • Qualifications: Experience in an office setting and familiarity with Sage 1000.
  • Other info: Great opportunity for career growth in a thriving industry.

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

A UK-based cleaning company is seeking a Purchase Ledger Officer to assist with the maintenance of the Purchase Ledger and Supplier accounts. The ideal candidate will have essential experience in an office setting and a strong ability to manage high volumes of invoices using Sage 1000.

Responsibilities include:

  • Checking invoices for accuracy
  • Producing weekly payment runs
  • Providing general support to the finance department

The role offers a competitive salary and multiple employee benefits.

Purchase Ledger Clerk | Invoices, Sage 1000, Fast-Paced in Rochester employer: MTS Cleansing Services Ltd

Join a dynamic UK-based cleaning company that values its employees and fosters a supportive work culture. As a Purchase Ledger Clerk, you will benefit from competitive salaries, comprehensive employee benefits, and ample opportunities for professional growth in a fast-paced environment. Our commitment to employee development and teamwork makes us an excellent employer for those seeking meaningful and rewarding careers.
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Contact Detail:

MTS Cleansing Services Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk | Invoices, Sage 1000, Fast-Paced in Rochester

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector 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 job openings or can put in a good word for you.

✨Tip Number 2

Brush up on your Sage 1000 skills! If you’re not already familiar with it, take some time to learn the ins and outs of this software. Being able to demonstrate your proficiency during interviews will definitely give you an edge.

✨Tip Number 3

Prepare for those interview questions! Think about how you would handle high volumes of invoices and what strategies you’d use to ensure accuracy. Practising your responses can help you feel more confident when it’s time to shine.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you land that Purchase Ledger Clerk position. Plus, applying directly can sometimes give you a better chance of getting noticed by hiring managers.

We think you need these skills to ace Purchase Ledger Clerk | Invoices, Sage 1000, Fast-Paced in Rochester

Purchase Ledger Management
Invoice Processing
Sage 1000
Attention to Detail
High Volume Invoice Management
Financial Support
Accuracy Checking
Payment Run Production
Office Experience
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with managing invoices and using Sage 1000. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!

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 Clerk position. Share specific examples of how you've handled high volumes of invoices in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in a fast-paced environment like ours!

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 any important updates from our team!

How to prepare for a job interview at MTS Cleansing Services Ltd

✨Know Your Numbers

Before the interview, brush up on your knowledge of Sage 1000 and be ready to discuss how you've used it in previous roles. Be prepared to share specific examples of how you managed high volumes of invoices and ensured accuracy.

✨Show Your Organisational Skills

Since the role involves maintaining the Purchase Ledger, demonstrate your organisational skills during the interview. Bring along a sample of how you’ve previously organised invoices or payment runs, and explain your process for keeping everything in order.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving abilities. Think of scenarios where you had to resolve discrepancies in invoices or manage tight deadlines. Practising these responses will help you feel more confident during the interview.

✨Ask Insightful Questions

At the end of the interview, have a few thoughtful questions ready about the finance department's workflow or how they handle supplier relationships. This shows your genuine interest in the role and helps you understand if it's the right fit for you.

Purchase Ledger Clerk | Invoices, Sage 1000, Fast-Paced in Rochester
MTS Cleansing Services Ltd
Location: Rochester

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