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- Tasks: Process invoices, reconcile statements, and manage supplier queries.
- Company: Join a dynamic team in Warrington focused on contractor services.
- Benefits: Earn £18.50ph with access to 3000+ high-street discounts.
- Why this job: Gain valuable experience in finance while enjoying great perks.
- Qualifications: Experience in purchasing and comfortable communicating with suppliers.
- Other info: Short-term role with potential for future opportunities.
The predicted salary is between 15 - 18 £ per hour.
Purchase Ledger Clerk Required in Warrington WA1
Duration: 2 Months
Hours: 8.00 - 17.00 Mon-Fri
Rate: £18.50ph Umbrella PAYE
Duties will include:
- Process high volumes of invoices accurately
- Reconcile supplier statements and resolve invoice discrepancies
- Maintain accurate supplier accounts and records
- Manage supplier queries professionally via phone and email
- Maintain organised and accurate financial filing systems
Requirements for the position:
- Experience in purchasing and receipting of the items
- Experience within the construction or FM sector would be an advantage
- Comfortable speaking to suppliers
- References upon request from previous employers
Benefits:
We’re focused on delivering the best services to our contractors. All our offers are continually updated as we’re dedicated to giving our contractors the best deals we can find on everything from PPE to high-street discounts. We have access to over 3000 high-street discounts for you to make the most of. This includes everything from:
- Money off your weekly shop in a range of supermarkets
- Discounts on music & video streaming platforms
- Great deals on food delivery services
- Access to technology discounts
- Plus many more
If interested in the position please contact Nexus HR.
Purchase Ledger in Warrington employer: Nexus HR Limited
Contact Detail:
Nexus HR Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction or FM sector. Let them know you're on the lookout for a Purchase Ledger role, and they might just have the inside scoop on openings.
✨Tip Number 2
Practice makes perfect! Brush up on your invoice processing skills and supplier communication. You want to be ready to impress when you get that interview call, so role-play common scenarios with a friend.
✨Tip Number 3
Stay organised! Create a system to track your applications and follow-ups. This will help you stay on top of things and show potential employers that you’re detail-oriented, which is key for a Purchase Ledger Clerk.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that Purchase Ledger job. Plus, it’s a great way to ensure your application gets seen by the right people at Nexus HR.
We think you need these skills to ace Purchase Ledger in Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in processing invoices and managing supplier accounts. We want to see how your skills match the Purchase Ledger role, so don’t be shy about showcasing your relevant experience!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience in the construction or FM sector if you have it, and show us your enthusiasm for the position.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be managing supplier queries. Make it easy for us to see your qualifications!
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 updates regarding your application status. Let’s get started!
How to prepare for a job interview at Nexus HR Limited
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with high volumes of invoices. Brush up on your numerical skills and be ready to discuss how you've managed similar tasks in the past. Highlight any specific software you’ve used for processing invoices.
✨Prepare for Supplier Queries
Since you'll be managing supplier queries, think about common issues that arise and how you’ve resolved them before. Practise articulating your approach to handling discrepancies and maintaining professional communication.
✨Showcase Your Experience
If you have experience in the construction or FM sector, make sure to bring it up! Prepare examples of how your background has equipped you for this role, especially in terms of purchasing and receipting items.
✨Organised Filing Systems
The job requires maintaining accurate financial filing systems. Be ready to discuss your organisational skills and any systems you’ve implemented in previous roles to keep records tidy and accessible.