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- Tasks: Join our team to process invoices, manage approvals, and resolve supplier queries.
- Company: Murray Group, a dynamic company focused on continuous improvement and teamwork.
- Benefits: 31 days holiday, health cash plan, pension, and discounts at multiple retailers.
- Why this job: Be part of a supportive team where your contributions are valued and recognised.
- Qualifications: Experience in purchase ledger or accounts payable with strong attention to detail.
- Other info: Great career growth opportunities in a collaborative environment.
The predicted salary is between 25000 - 32000 £ 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 Plymouth 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 Plymouth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Murray Group. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your purchase ledger knowledge. Be ready to discuss your experience with processing invoices and handling supplier queries. We want to see your enthusiasm shine through!
✨Tip Number 3
Show off your attention to detail! During the interview, mention specific examples of how you've reconciled ledgers or resolved discrepancies in the past. This will demonstrate your fit for the Purchase Ledger Assistant 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 take that extra step to connect with us directly.
We think you need these skills to ace Purchase Ledger Assistant in Plymouth
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! Use it to express your enthusiasm for the role and the company. Let us know why you’re excited about joining our Purchase Ledger team and how you can contribute to our dynamic environment.
Show Off Your Communication Skills: Since you'll be handling supplier queries, it's important to demonstrate your effective communication skills. Whether it’s in your CV or cover letter, give examples of how you've successfully resolved issues or worked within a team.
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 us you’re keen on being part of our team!
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 understand the role and can hit the ground running.
✨Show Off Your Communication Skills
Since you'll be handling supplier queries, it's crucial to demonstrate your communication skills. Prepare examples of how you've effectively resolved issues in the past, whether by phone or email. This will highlight your ability to work well within a team and manage relationships.
✨Attention to Detail is Key
The role requires strong accuracy, so be prepared to discuss how you ensure precision in your work. You might want to share specific instances where your attention to detail made a difference, like catching an error before it became a bigger issue.
✨Embrace Continuous Improvement
Murray Group values continuous improvement, so come ready to discuss how you've contributed to process enhancements in previous roles. Share your willingness to learn and adapt, which aligns perfectly with their company culture.