Purchase Ledger Temp — Flexible Start in Supportive Team in Wakefield
Purchase Ledger Temp — Flexible Start in Supportive Team

Purchase Ledger Temp — Flexible Start in Supportive Team in Wakefield

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

  • Tasks: Process supplier invoices, reconcile statements, and maintain accurate financial records.
  • Company: A well-respected organisation in Wakefield with a supportive team culture.
  • Benefits: Flexible start times and a collaborative work environment.
  • Why this job: Join a dedicated team and gain valuable experience in accounts payable.
  • Qualifications: Experience in accounts payable and proficiency in accounting software and Excel.
  • Other info: Great opportunity for personal growth in a friendly workplace.

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

A well-respected organization in Wakefield is offering a temporary Purchase Ledger role. The successful candidate will be responsible for processing supplier invoices and credit notes, reconciling statements, and maintaining accurate records.

The ideal applicant has experience in accounts payable, strong attention to detail, and proficiency in accounting software and Excel. This position offers a supportive work environment and the chance to work with a dedicated team.

Purchase Ledger Temp — Flexible Start in Supportive Team in Wakefield employer: Page Personnel

Join a well-respected organisation in Wakefield that prioritises a supportive work culture and values employee growth. As a Purchase Ledger Temp, you will benefit from flexible start times and the opportunity to collaborate with a dedicated team, enhancing your skills in accounts payable while enjoying a positive and inclusive environment.
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Contact Detail:

Page Personnel Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Temp — Flexible Start in Supportive Team in Wakefield

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 Purchase Ledger role. You never know who might have the inside scoop on openings or can put in a good word for you.

Tip Number 2

Brush up on your accounting software skills! Make sure you're comfortable with the tools mentioned in the job description, like Excel. Consider doing a quick online course or tutorial to boost your confidence before interviews.

Tip Number 3

Prepare for those interview questions! Think about how your experience aligns with processing invoices and reconciling statements. Practise explaining your attention to detail and how you've tackled challenges in previous roles.

Tip Number 4

Don't forget to apply through our website! We make it super easy to find and apply for roles like this one. Plus, it shows you're serious about joining a supportive team that values your skills.

We think you need these skills to ace Purchase Ledger Temp — Flexible Start in Supportive Team in Wakefield

Accounts Payable
Attention to Detail
Accounting Software Proficiency
Excel Proficiency
Invoice Processing
Credit Note Processing
Statement Reconciliation
Record Maintenance
Team Collaboration

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 fits the Purchase Ledger role, so don’t be shy about showcasing your strengths!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this temporary position and how you can contribute to our supportive team. Keep it friendly and professional!

Show Off Your Attention to Detail: Since this role involves processing invoices and maintaining records, we’re looking for candidates who pay close attention to detail. Make sure your application is free from typos and clearly formatted to demonstrate this skill.

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’re considered for the role. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at Page Personnel

Know Your Numbers

Before the interview, brush up on your accounting knowledge, especially around accounts payable processes. Be ready to discuss how you've handled supplier invoices and reconciliations in the past, as this will show your familiarity with the role.

Showcase Your Software Skills

Make sure you’re comfortable discussing the accounting software you’ve used. If you have experience with specific tools mentioned in the job description, like Excel, be prepared to give examples of how you’ve used them effectively in previous roles.

Attention to Detail is Key

Since this role requires a strong attention to detail, think of specific instances where your meticulousness made a difference. Whether it was catching an error in a ledger or ensuring accurate records, these examples will highlight your suitability for the position.

Emphasise Teamwork

This position is within a supportive team, so be ready to talk about your experiences working collaboratively. Share stories that demonstrate your ability to communicate effectively and support your colleagues, which will resonate well with the interviewers.

Purchase Ledger Temp — Flexible Start in Supportive Team in Wakefield
Page Personnel
Location: Wakefield

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