Purchase Ledger

Purchase Ledger

Glasgow Full-Time 22400 - 31200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Handle invoices, cash allocation, and bank reconciliations daily.
  • Company: Join a key client in Glasgow known for their supportive work environment.
  • Benefits: Enjoy a competitive salary of up to £28k and potential for growth.
  • Why this job: Be part of a dynamic team and gain valuable finance experience.
  • Qualifications: No specific qualifications required; just a keen eye for detail.
  • Other info: Interviews are happening early next week, so apply soon!

The predicted salary is between 22400 - 31200 £ per year.

Salary up to £28k

Permanent Role

Oliver Smith Recruitment are working exclusively with our key client in Glasgow to hire a permanent Purchase Ledger.

Duties:

  • Matching, batching, coding invoices
  • Processing invoices
  • Cash allocation
  • Bank reconciliations
  • Staff expenses
  • Preparing payment runs
  • Adhoc duties as required

Interviews will be held early next week.

Purchase Ledger employer: Oliver Smith Recruitment

As an esteemed employer in Glasgow, we offer a vibrant work culture that prioritises collaboration and professional growth. Our competitive salary package, alongside opportunities for skill development and career advancement, makes us an ideal choice for those seeking a rewarding role in finance. Join us to be part of a supportive team where your contributions are valued and recognised.
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Contact Detail:

Oliver Smith Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger

✨Tip Number 1

Familiarise yourself with common accounting software used in purchase ledger roles, such as Sage or QuickBooks. Being able to demonstrate your proficiency in these tools during the interview can set you apart from other candidates.

✨Tip Number 2

Brush up on your knowledge of financial regulations and best practices related to invoice processing and cash allocation. Showing that you understand the compliance aspects of the role will impress your interviewers.

✨Tip Number 3

Prepare examples from your past experience where you've successfully managed multiple invoices or reconciled accounts under tight deadlines. This will help you illustrate your problem-solving skills and ability to work efficiently.

✨Tip Number 4

Research the company culture and values of the organisation you're applying to. Tailoring your responses to align with their ethos during the interview can demonstrate your genuine interest in becoming part of their team.

We think you need these skills to ace Purchase Ledger

Attention to Detail
Invoice Processing
Cash Allocation
Bank Reconciliation
Accounting Software Proficiency
Data Entry Skills
Time Management
Communication Skills
Problem-Solving Skills
Numerical Skills
Organisational Skills
Ability to Work Under Pressure
Team Collaboration

Some tips for your application 🫡

Understand the Role: Take time to thoroughly read the job description for the Purchase Ledger position. Familiarise yourself with the key responsibilities such as matching, batching, and coding invoices, as well as cash allocation and bank reconciliations.

Tailor Your CV: Make sure your CV highlights relevant experience in purchase ledger tasks. Include specific examples of your previous work that demonstrate your skills in processing invoices and preparing payment runs.

Craft a Compelling Cover Letter: Write a cover letter that not only expresses your interest in the role but also showcases your understanding of the duties involved. Mention how your background aligns with the requirements and why you would be a great fit for the company.

Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects attention to detail, which is crucial for a Purchase Ledger role.

How to prepare for a job interview at Oliver Smith Recruitment

✨Know Your Numbers

As a Purchase Ledger, you'll be dealing with invoices and financial data. Brush up on your numerical skills and be prepared to discuss how you handle figures accurately.

✨Familiarise Yourself with Software

Make sure you're comfortable with accounting software commonly used in the industry. If you know which systems the company uses, mention your experience with them during the interview.

✨Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like discrepancies in invoices or tight deadlines. Think of examples from your past experience that demonstrate your problem-solving skills.

✨Show Your Attention to Detail

In this role, accuracy is key. Be ready to explain how you ensure precision in your work, whether it's through double-checking your entries or maintaining organised records.

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