Hybrid Purchase Ledger Clerk – Immediate Start in Crewe
Hybrid Purchase Ledger Clerk – Immediate Start

Hybrid Purchase Ledger Clerk – Immediate Start in Crewe

Crewe Full-Time 24000 - 36000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Match invoices to orders and assist with month-end reporting.
  • Company: National business in Crewe offering a supportive work environment.
  • Benefits: Immediate start, weekly pay, hybrid working, and long-term opportunities.
  • Why this job: Kickstart your career in finance with flexible working and great pay.
  • Qualifications: Experience in accounts payable and strong attention to detail.
  • Other info: Join a dynamic team with potential for growth.

The predicted salary is between 24000 - 36000 £ per year.

A national business in Crewe is looking for an Accounts Payable Clerk for an ongoing temporary role. The ideal candidate should be immediately available and have experience in a similar role.

Responsibilities include:

  • Matching invoices to orders
  • Performing reconciliations
  • Arranging Direct Debit collections
  • Posting bank transactions
  • Assisting with month-end reporting

Benefits include:

  • Immediate start
  • Weekly pay
  • Hybrid working
  • Long-term opportunities

Hybrid Purchase Ledger Clerk – Immediate Start in Crewe employer: Page Personnel

Join a dynamic national business in Crewe as a Hybrid Purchase Ledger Clerk, where you will enjoy the flexibility of hybrid working and the security of weekly pay. Our supportive work culture fosters employee growth through long-term opportunities, making it an excellent place for those seeking meaningful and rewarding employment.
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Contact Detail:

Page Personnel Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Purchase Ledger Clerk – Immediate Start in Crewe

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a role like the Purchase Ledger Clerk. You never know who might have the inside scoop on openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your accounts payable knowledge and be ready to discuss your experience with matching invoices and performing reconciliations. We want you to shine when it comes to showcasing your skills!

Tip Number 3

Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm and keeps you fresh in their minds.

Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications with us!

We think you need these skills to ace Hybrid Purchase Ledger Clerk – Immediate Start in Crewe

Accounts Payable
Invoice Matching
Reconciliation
Direct Debit Management
Bank Transaction Posting
Month-End Reporting
Attention to Detail
Time Management
Communication Skills
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background matches the responsibilities listed in the job description, like matching invoices and performing reconciliations.

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 immediate availability and any specific experiences that relate to the tasks mentioned, like arranging Direct Debit collections.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and focus on what makes you a great candidate for the Purchase Ledger Clerk position.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on this fantastic opportunity for an immediate start!

How to prepare for a job interview at Page Personnel

Know Your Numbers

Brush up on your accounts payable knowledge! Be ready to discuss your experience with matching invoices to orders and performing reconciliations. Having specific examples from your past roles will show that you know your stuff.

Familiarise Yourself with the Tools

Make sure you're comfortable with any accounting software or tools mentioned in the job description. If you’ve used similar systems before, be prepared to talk about how you adapted to them and what you achieved.

Highlight Your Attention to Detail

As a Purchase Ledger Clerk, attention to detail is key. Prepare to share instances where your meticulous nature helped avoid errors or improved processes. This will demonstrate your suitability for the role.

Ask Insightful Questions

Prepare a few questions about the company’s processes or team dynamics. This shows your interest in the role and helps you gauge if it’s the right fit for you. Plus, it gives you a chance to engage with the interviewer!

Hybrid Purchase Ledger Clerk – Immediate Start in Crewe
Page Personnel
Location: Crewe

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