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
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
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.