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For Companies At a Glance
- Tasks: Process purchase invoices and reconcile supplier statements efficiently.
- Company: Join a flexible and supportive financial services team in Nottingham.
- Benefits: Earn £13.50-£15 per hour plus holiday pay with potential for growth.
- Why this job: Gain valuable experience in accounting while working in a hybrid role.
- Qualifications: Experience in purchase ledger and proficiency in accounting software required.
- Other info: Ideal for detail-oriented individuals looking to enhance their finance skills.
The predicted salary is between 11 - 13 £ per hour.
Immediate start role for an experienced Purchase Ledger Clerk. Temp position offering hybrid working.
About Our Client
Our client has a hybrid and flexible approach to work. You would have to live within commutable distance of Nottingham to be considered. Please do not apply without an address on your CV, applications from further afield will be immediately discounted.
Job Description
- Process purchase invoices accurately and efficiently.
- Reconcile supplier statements and resolve discrepancies promptly.
- Prepare payment runs and ensure timely payments to suppliers.
- Maintain accurate financial records within the accounting system.
- Assist with month-end processes and reporting.
- Communicate effectively with suppliers and internal teams regarding financial queries.
- Support the wider Accounting & Finance team with ad hoc tasks.
The Successful Applicant
- Previous experience in purchase ledger or a similar accounting role.
- Ideally experience in using Netsuite.
- Strong attention to detail and excellent organisational skills.
- Proficiency in accounting software and Microsoft Excel.
- Ability to work independently and manage deadlines effectively.
- Strong communication skills for liaising with suppliers and colleagues.
- A proactive attitude towards problem-solving and process improvement.
What's on Offer
- Hourly pay approx 13.50-15 per hour plus holiday pay.
- Opportunity to gain valuable experience in the Financial Services industry.
- A temporary position with potential for development.
- Work in a professional and supportive environment in Nottingham.
If you are a detail-oriented individual with a passion for Accounting & Finance, we encourage you to apply for this Purchase Ledger Clerk role in Nottingham today!
Purchase Ledger Clerk (Temp - Immediate start - Hybrid) in Nottingham employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk (Temp - Immediate start - Hybrid) in Nottingham
✨Tip Number 1
Get your CV sorted! Make sure it’s tailored to highlight your experience in purchase ledger roles. Don’t forget to include your address, especially since they’re looking for local candidates.
✨Tip Number 2
Network like a pro! Reach out to connections in the finance industry or join relevant groups online. You never know who might have the inside scoop on job openings.
✨Tip Number 3
Prepare for the interview by brushing up on common purchase ledger questions. Be ready to discuss your experience with Netsuite and how you handle discrepancies.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take that extra step.
We think you need these skills to ace Purchase Ledger Clerk (Temp - Immediate start - Hybrid) in Nottingham
Some tips for your application 🫡
Show Your Experience: Make sure to highlight your previous experience in purchase ledger or similar roles. We want to see how your skills align with what we're looking for, so don’t hold back on showcasing your expertise!
Tailor Your CV: Customise your CV to reflect the specific requirements mentioned in the job description. Use keywords like 'attention to detail' and 'organisational skills' to catch our eye and show that you’re a perfect fit for the role.
Address Matters: Don’t forget to include your address on your CV! Since we’re looking for candidates within a commutable distance of Nottingham, this is super important for us to consider your application.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any updates regarding your application status!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounting knowledge, especially around purchase ledgers. Be ready to discuss your experience with processing invoices and reconciling statements, as these are key aspects of the role.
✨Familiarise Yourself with Netsuite
If you have experience with Netsuite, make sure to highlight it. If not, do a bit of research on its features and functionalities. Showing that you’re proactive about learning can really impress the interviewers.
✨Demonstrate Attention to Detail
Prepare examples from your past work where your attention to detail made a difference. Whether it was catching an error in a payment run or improving a process, these stories will showcase your skills effectively.
✨Communicate Clearly
Since the role involves liaising with suppliers and internal teams, practice articulating your thoughts clearly. Think of scenarios where you resolved discrepancies or communicated financial queries, and be ready to share those experiences.
