At a Glance
- Tasks: Manage purchase ledger, process invoices, and support finance operations.
- Company: Join a family-run business with a rich history in manufacturing.
- Benefits: Competitive salary, flexible hours, pension scheme, and on-site parking.
- Other info: Enjoy a smooth transition with full training and excellent career growth.
- Why this job: Be part of a supportive team and develop your finance skills.
- Qualifications: Experience in purchase ledger and strong Excel skills required.
The predicted salary is between 28000 - 28000 € per year.
We are delighted to offer an exciting opportunity to join our Accounts team as a Purchase Ledger Clerk within a well-established, third-generation family-run business founded in 1973. Based in Warrenpoint, the company specialises in manufacturing disposable paper products for the foodservice, hygiene and catering sectors.
The successful candidate will take responsibility for managing the purchase ledger function across two companies within the group. A full handover and training will be provided by the current Purchase Ledger Clerk to ensure a smooth transition into the role.
- Processing high volumes of supplier invoices
- Matching purchase orders, delivery notes and invoices
- Reconciling supplier statements
- Processing month-end EC Sales and Intrastat
- Resolving supplier queries
- General finance support
Essential Criteria:
- Previous purchase ledger/accounts payable experience
- Strong attention to detail
- Good Excel skills
- Strong organisational and communication skills
Key Details:
- Position: Purchase Ledger Clerk
- Location: Warrenpoint
- Contract: Permanent
- Salary: £28,000 per annum
- Hours: 28 hours per week
- Trial Period: 6 months
- Flexible working hours
- Pension scheme
- On-site parking
- Supportive team environment
Purchase Ledger / Finance Clerk in Newry employer: Newcel Paper
Join a well-established, family-run business in Warrenpoint that values its employees and fosters a supportive team environment. With flexible working hours, a competitive salary, and opportunities for professional growth, this role as a Purchase Ledger Clerk offers a rewarding career path in a company that has been a trusted name in the manufacturing of disposable paper products since 1973.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger / Finance Clerk in Newry
✨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 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
Prepare for interviews by brushing up on your Excel skills and understanding the purchase ledger process. We recommend practising common interview questions related to finance and accounts payable, so you can showcase your expertise with confidence.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Since this role is in a family-run business, highlight your appreciation for supportive team environments during interviews. It shows you’re a great fit!
✨Tip Number 4
Apply through our website for the best chance of landing that Purchase Ledger Clerk position. We love seeing applications directly from candidates who are genuinely interested in joining our team!
We think you need these skills to ace Purchase Ledger / Finance Clerk in Newry
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous purchase ledger or accounts payable experience. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and Excel prowess!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our family-run business and how you can contribute to our Accounts team. Keep it friendly and professional – we love a personal touch!
Showcase Your Organisational Skills:In your application, give examples of how you've managed high volumes of invoices or reconciled statements in the past. We’re looking for someone who can keep things running smoothly, so let us know how you’ve done that before!
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 out on any important details. Plus, we love seeing applications come in through our own channels!
How to prepare for a job interview at Newcel Paper
✨Know Your Numbers
Brush up on your purchase ledger knowledge and be ready to discuss your previous experience with managing supplier invoices and reconciliations. Being able to talk confidently about your past roles will show that you’re the right fit for the job.
✨Excel Skills are Key
Since strong Excel skills are essential for this role, make sure you can demonstrate your proficiency. Consider preparing a few examples of how you've used Excel in your previous positions, whether it’s for tracking invoices or reconciling accounts.
✨Attention to Detail Matters
This role requires a keen eye for detail, so be prepared to discuss how you ensure accuracy in your work. You might want to share specific instances where your attention to detail helped resolve discrepancies or improve processes.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the training process, or how success is measured in the role. This shows your genuine interest in the position and helps you gauge if it’s the right fit for you.
