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For Companies At a Glance
- Tasks: Process invoices, reconcile statements, and support the finance team.
- Company: Respected organisation with a focus on excellence in financial processes.
- Benefits: Flexible temporary position in a supportive work environment.
- Why this job: Join a friendly team and gain valuable experience in finance.
- Qualifications: Experience in purchase ledger, strong attention to detail, and teamwork skills.
- Other info: Opportunity to work in a well-established company with a great reputation.
The predicted salary is between 24000 - 36000 £ per year.
Great purchase ledger opportunity. Start immediately with a friendly team.
About Our Client
This organisation is a well-established and respected name within its industry. As a part of a medium-sized company, the team focuses on delivering excellence in their services and maintaining high standards in their financial processes.
Job Description
- Process supplier invoices and credit notes accurately and promptly.
- Reconcile supplier statements and resolve any discrepancies.
- Maintain accurate and up-to-date purchase ledger records.
- Assist with payment runs and ensure all payments are processed correctly.
- Respond to supplier queries in a professional and timely manner.
- Collaborate with other departments to ensure smooth financial operations.
- Support the accounting and finance team with ad-hoc tasks as required.
- Ensure compliance with company policies and procedures.
The Successful Applicant
- Experience in purchase ledger or accounts payable roles, preferably in the retail industry.
- Strong attention to detail and accuracy in financial transactions.
- Good organisational skills and the ability to manage multiple tasks effectively.
- Proficiency in using accounting software and Microsoft Office, particularly Excel.
- Ability to work well in a team and communicate effectively with colleagues and suppliers.
What’s on Offer
Temporary position offering flexibility and a supportive work environment. Chance to work within a respected organisation.
If you are interested in this temporary Purchase Ledger TEMP role in Dewsbury, we encourage you to apply today!
Purchase Ledger TEMP in Wakefield employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger TEMP in Wakefield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for a Purchase Ledger TEMP role. You never know who might have the inside scoop on openings!
✨Tip Number 2
Prepare for interviews by brushing up on your purchase ledger knowledge. Be ready to discuss your experience with supplier invoices and reconciliation. Show them you’re the detail-oriented candidate they need!
✨Tip Number 3
Don’t forget to showcase your tech skills! Make sure you can talk about your proficiency in accounting software and Excel. Employers love candidates who can hit the ground running with their systems.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We make it easy for you to connect with potential employers and get your foot in the door. Don’t miss out on this opportunity!
We think you need these skills to ace Purchase Ledger TEMP in Wakefield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger or accounts payable roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational skills!
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 proficiency with accounting software and how you can contribute to our friendly team right from the start.
Showcase Your Team Spirit: Since collaboration is key in this role, let us know about your experiences working in teams. Share examples of how you’ve communicated effectively with colleagues and suppliers to resolve issues or improve processes.
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 to join a respected organisation!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your purchase ledger knowledge and be ready to discuss your experience with processing invoices and reconciling statements. Be specific about the software you've used and any challenges you've overcome in previous roles.
✨Show Off Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to mention a time when you caught an error in a financial transaction or how you ensure accuracy in your work. This will demonstrate your fit for the role.
✨Be Ready for Teamwork Questions
Since collaboration is key in this role, think of instances where you've worked effectively within a team. Be prepared to discuss how you communicate with colleagues and suppliers to resolve issues or streamline processes.
✨Ask Smart Questions
At the end of the interview, have a few thoughtful questions ready. Inquire about the team dynamics, the company's approach to financial compliance, or how they handle discrepancies. This shows your genuine interest in the role and the organisation.
