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- Tasks: Join our team to process invoices, manage payments, and resolve supplier queries.
- Company: Murray Group, a dynamic company focused on continuous improvement.
- Benefits: 31 days holiday, health cash plan, pension, and discounts at retailers.
- Why this job: Be part of a supportive team and grow your skills in finance.
- Qualifications: Experience in purchase ledger or accounts payable with strong attention to detail.
- Other info: Great career development opportunities in a valued and appreciated environment.
The predicted salary is between 25000 - 30000 £ per year.
Murray Group have an exciting opportunity for a knowledgeable and enthusiastic individual to join our dynamic team in a Purchase Ledger assistant role that is centralized at our Head Office in Plymouth. The successful candidate would ideally have experience within the role. You will also be an effective communicator and able to work well within a team.
Working within an Accounts framework of 12 people, you will be a part of our Purchase Ledger team working with a purchase ledger supervisor and another assistant. The Purchase Ledger team are responsible for:
- Processing and paying supplier invoices and credit notes
- Managing invoice approvals across the business
- Reconciling the purchase ledger and resolving discrepancies
- Preparing monthly BACS payment runs
- Handling supplier queries by phone and email
- Posting and allocating payments
- Processing daily bank statements
Essential Skills
- Experience in purchase ledger or accounts payable
- Strong accuracy and attention to detail
- Positive attitude and willingness to learn
We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. We offer a competitive salary and a fantastic employee benefits package including:
- Holiday allowance 31 days
- Health Cash Plan
- Retailer Car Scheme
- Pension/Life Insurance
- Bike 2 Work scheme
- Employee Assistance Programme
- Access to our online rewards platform giving you cash back and discounts for multiple retailers
Purchase Ledger Assistant in Exeter employer: MURRAY (PLYMOUTH) LIMITED
Contact Detail:
MURRAY (PLYMOUTH) LIMITED Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Assistant in Exeter
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts world. You never know who might have a lead on a Purchase Ledger Assistant role or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your purchase ledger knowledge and be ready to discuss your experience with processing invoices and handling supplier queries. We want to see that enthusiasm shine through!
✨Tip Number 3
Show off your attention to detail! During interviews, share examples of how you've resolved discrepancies or managed invoice approvals. This will demonstrate your fit for the Purchase Ledger team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Purchase Ledger Assistant in Exeter
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger or accounts payable. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your accuracy and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you’re excited about the Purchase Ledger Assistant role and how your positive attitude and willingness to learn make you a great fit for our team.
Showcase Teamwork Skills: Since you'll be working closely with others, it’s important to highlight your communication skills and ability to work well within a team. Share examples of how you've collaborated in previous roles!
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 this exciting opportunity at Murray Group!
How to prepare for a job interview at MURRAY (PLYMOUTH) LIMITED
✨Know Your Numbers
Brush up on your purchase ledger knowledge before the interview. Be ready to discuss your experience with processing invoices, managing approvals, and reconciling accounts. This will show that you’re not just familiar with the role but also passionate about it.
✨Communicate Clearly
Since effective communication is key in this role, practice explaining complex concepts simply. You might be asked how you would handle supplier queries, so think of examples where you've successfully resolved issues in the past.
✨Show Your Attention to Detail
Prepare to demonstrate your accuracy and attention to detail. Bring along examples of how you’ve ensured precision in your previous roles, whether it’s through double-checking invoices or maintaining organised records.
✨Embrace Continuous Improvement
Murray Group values continuous improvement, so come prepared with ideas on how you can contribute to the team’s efficiency. Think about processes you’ve improved in the past and be ready to share those experiences.