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- Tasks: Manage purchase ledger, process invoices, and maintain supplier records with precision.
- Company: Established professional services business in Tees Valley.
- Benefits: 24 days holiday plus bank holidays, full-time position with a focus on work-life balance.
- Why this job: Join a dynamic team and develop your finance skills in a supportive environment.
- Qualifications: Experience in accounts and strong attention to detail required.
- Other info: Opportunity for career growth in a well-respected company.
The predicted salary is between 30000 - 42000 £ per year.
A well-established professional services business in Tees Valley is seeking an experienced Accounts Assistant/Purchase Ledger Clerk. The ideal candidate will enjoy a varied accounts position, ensuring accuracy in managing purchase ledger and day-to-day finance administration.
The role involves:
- Processing high volumes of invoices
- Managing utility bills
- Maintaining supplier records
This is a full-time position offering 24 days holiday per annum plus bank holidays, with a focus on detail and organisational skills.
Accounts & Purchase Ledger Clerk – Detail‑Oriented Finance employer: Nfuzion
Contact Detail:
Nfuzion Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts & Purchase Ledger Clerk – Detail‑Oriented Finance
✨Tip Number 1
Get your networking game on! Reach out to people in the finance sector, especially those who work in accounts or purchase ledger roles. You never know who might have a lead on a job or can give you insider tips about the company.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes and common accounting software. We want you to feel confident discussing your experience with managing invoices and supplier records!
✨Tip Number 3
Showcase your attention to detail during interviews. Bring examples of how you've ensured accuracy in your previous roles, whether it’s through double-checking invoices or maintaining organised records. This will really impress potential employers!
✨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 are proactive and take the initiative to connect with us directly.
We think you need these skills to ace Accounts & Purchase Ledger Clerk – Detail‑Oriented Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts and purchase ledger roles. We want to see how your skills match the detail-oriented nature of the job, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm and a clear understanding of the responsibilities involved, so let your personality come through.
Showcase Your Attention to Detail: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so show us you’re meticulous right from the start!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Nfuzion
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you manage high volumes of invoices. Be prepared to share specific examples from your past experience that demonstrate your attention to detail and accuracy.
✨Showcase Your Organisational Skills
Since the role requires strong organisational skills, think of ways you've successfully managed multiple tasks or projects. Bring up any systems or tools you’ve used to keep track of supplier records and utility bills.
✨Prepare for Practical Questions
Expect questions that test your problem-solving abilities in finance. Practice answering scenarios where you had to resolve discrepancies in purchase ledgers or handle urgent invoice processing.
✨Ask Insightful Questions
At the end of the interview, ask questions that show your interest in the company’s financial processes. Inquire about their software systems or how they ensure accuracy in their accounts, which will demonstrate your enthusiasm for the role.
