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- Tasks: Process supplier invoices and ensure accurate matching with internal data.
- Company: Join a globally leading business with a focus on employee growth and inclusivity.
- Benefits: Enjoy flexible working, free parking, and enhanced benefits like healthcare and volunteer days.
- Why this job: This role offers career progression in a supportive environment with exciting company culture.
- Qualifications: Previous accounts payable experience is required; enthusiasm for growth is a must.
- Other info: Receive 25 days holiday plus additional perks like your child's first day of school off.
The predicted salary is between 30000 - 42000 £ per year.
Purchase Ledger Assistant/ Career Development/ Enhanced Benefits/ Free On Site Parking/ Bi Annual Bonus/ Annual Salary Increase/ Flexible and Hybrid Working (2 Days WFH) Purchase Ledger Assistant Benefits: 2 Annual performance Bonus’s Company Bonus Free Onsite Parking 2 Days WFH (After Probation) Excellent Working Environment and Culture Enhanced Benefits: Maternity and Paternity leave, Childcare support, Healthcare, Volunteer Days, Cycle to Work, Social Events. 25 Days Holiday + BH + Birthday + Childs First Day Of School Off Purchase Ledger Assistant Role Overview: NC Associates are supporting a globally leading business with a newly created requirement for a Purchase Ledger Assistant to join their inclusive and friendly Finance Team. This is an excellent opportunity for somebody with previous accounts payable experience who is keen to progress their career within a leading organisation. This is an exciting time to join a highly successful yet continually evolving and growing business with an employee focus. Purchase Ledger Assistant Responsibilities: Use the internal operating system to process supplier invoices and external workflows Ensure that invoices are matched correctly to internal data, electronically. Query supplier invoices with relevant departments to …
Purchase Ledger Assistant employer: NC Associates
Contact Detail:
NC Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Assistant
✨Tip Number 1
Familiarize yourself with common accounting software and internal operating systems used in purchase ledger roles. This knowledge will help you stand out during the interview process, as you'll be able to demonstrate your technical skills.
✨Tip Number 2
Highlight any previous experience you have in accounts payable or finance roles. Be ready to discuss specific examples of how you've successfully managed supplier invoices or resolved discrepancies in the past.
✨Tip Number 3
Show your enthusiasm for career development by researching the company’s values and growth opportunities. During the interview, express your eagerness to learn and grow within the organization, which aligns with their focus on employee development.
✨Tip Number 4
Prepare questions that reflect your interest in the company culture and benefits. Asking about team dynamics or how the company supports work-life balance can demonstrate that you are a good fit for their inclusive environment.
We think you need these skills to ace Purchase Ledger Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure to customize your CV to highlight your previous accounts payable experience. Emphasize relevant skills and achievements that align with the responsibilities of a Purchase Ledger Assistant.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific reasons why you want to join their finance team and how your background makes you a great fit.
Highlight Relevant Experience: In your application, clearly outline any experience you have with processing supplier invoices or using internal operating systems. Provide examples of how you've successfully managed similar tasks in the past.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is accurate and presented professionally.
How to prepare for a job interview at NC Associates
✨Understand the Role
Make sure you have a clear understanding of the Purchase Ledger Assistant responsibilities. Familiarize yourself with accounts payable processes and be ready to discuss your previous experience in this area.
✨Showcase Your Attention to Detail
Since the role involves processing supplier invoices and ensuring accuracy, be prepared to provide examples of how you've demonstrated attention to detail in your past work. This could include specific instances where you caught errors or improved processes.
✨Highlight Your Teamwork Skills
The job emphasizes being part of an inclusive and friendly finance team. Be ready to share experiences where you successfully collaborated with others, resolved conflicts, or contributed to a positive team environment.
✨Ask Insightful Questions
Prepare thoughtful questions about the company culture, career development opportunities, and the specific challenges the finance team is currently facing. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
