Purchase Ledger - 9 months

Purchase Ledger - 9 months

Woolpit Temporary 26500 £ / year No home office possible
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At a Glance

  • Tasks: Join a small team to manage all aspects of Purchase Ledger.
  • Company: Oakhill Recruitment connects talent with opportunities in finance.
  • Benefits: Gain hands-on experience in a fast-paced office environment.
  • Why this job: Perfect for those who thrive under pressure and want to grow their accounting skills.
  • Qualifications: Experience in purchase ledger and general accounts is preferred.
  • Other info: This is a 9-month contract with potential for progression.

Purchase Ledger Analyst – 9 month contract Working within a small team you will be responsible for all aspects of Purchase Ledger, including processing invoices and payment promptly and accurately, daily banking, reconciliations, invoice disputes, company payment runs, HMRC submissions, raising manual payments, payroll advances, and payments to the bank. You will ideally have a good knowledge of purchase ledger experience and general accounts work, urgency, and the ability to work in a fast-paced office environment and work to tight deadlines. This role is live and will progress, so please get in touch. For more information please get in touch with Richard Newcombe at Oakhill Recruitment

Purchase Ledger - 9 months employer: Oakhill Recruitment

At Oakhill Recruitment, we pride ourselves on being an excellent employer, offering a dynamic work environment where teamwork and collaboration thrive. Our Purchase Ledger Analyst role not only provides competitive benefits but also fosters professional growth through hands-on experience in a fast-paced setting. Join us to be part of a supportive culture that values your contributions and encourages career advancement.
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Contact Detail:

Oakhill Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger - 9 months

✨Tip Number 1

Make sure to highlight your experience with purchase ledger processes in your conversations. Discuss specific examples where you successfully managed invoice processing or resolved disputes, as this will demonstrate your hands-on knowledge.

✨Tip Number 2

Familiarize yourself with the tools and software commonly used in purchase ledger management. If you can mention your proficiency with these tools during your discussions, it will show that you're ready to hit the ground running.

✨Tip Number 3

Emphasize your ability to work under pressure and meet tight deadlines. Share any relevant experiences where you successfully managed multiple tasks in a fast-paced environment, as this is crucial for the role.

✨Tip Number 4

Network with professionals in the finance and accounting field. Engaging with others who have similar roles can provide insights and potentially lead to referrals, increasing your chances of landing the job.

We think you need these skills to ace Purchase Ledger - 9 months

Purchase Ledger Experience
Invoice Processing
Payment Processing
Bank Reconciliation
Attention to Detail
Time Management
Ability to Work Under Pressure
Problem-Solving Skills
Communication Skills
Knowledge of HMRC Submissions
Manual Payment Processing
Payroll Advances Management
Team Collaboration
Adaptability

Some tips for your application 🫡

Understand the Role: Make sure you fully understand the responsibilities of a Purchase Ledger Analyst. Familiarize yourself with tasks like processing invoices, handling disputes, and managing payments to ensure your application reflects relevant experience.

Highlight Relevant Experience: In your CV and cover letter, emphasize any previous experience you have in purchase ledger or general accounts work. Use specific examples to demonstrate your ability to work under pressure and meet tight deadlines.

Tailor Your Application: Customize your application materials to align with the job description. Use keywords from the listing, such as 'invoice processing' and 'reconciliations', to show that you are a perfect fit for the role.

Proofread Your Documents: Before submitting your application, carefully proofread your CV and cover letter. Ensure there are no spelling or grammatical errors, as attention to detail is crucial in accounting roles.

How to prepare for a job interview at Oakhill Recruitment

✨Show Your Purchase Ledger Knowledge

Make sure to highlight your experience with purchase ledger processes. Be prepared to discuss specific examples of how you've handled invoice processing, reconciliations, and payment runs in previous roles.

✨Demonstrate Your Attention to Detail

Since accuracy is crucial in this role, share instances where your attention to detail made a difference. Discuss how you ensure that invoices are processed correctly and how you handle disputes effectively.

✨Emphasize Your Ability to Work Under Pressure

This position requires working in a fast-paced environment with tight deadlines. Prepare to talk about how you manage your time and prioritize tasks when under pressure, providing examples from past experiences.

✨Ask Insightful Questions

Prepare thoughtful questions about the team dynamics and the company's approach to purchase ledger management. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

Purchase Ledger - 9 months
Oakhill Recruitment
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