Purchase Ledger Assistant - Invoices & Reconciliations in West Hallam
Purchase Ledger Assistant - Invoices & Reconciliations

Purchase Ledger Assistant - Invoices & Reconciliations in West Hallam

West Hallam Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Reconcile supplier statements and process invoices while supporting office duties.
  • Company: Premier automotive group in West Hallam with a strong team culture.
  • Benefits: Competitive salary, extensive benefits package, and career growth opportunities.
  • Why this job: Join a dynamic team and enhance your skills in a thriving industry.
  • Qualifications: Experience in an Accounts Department and strong Excel skills required.
  • Other info: Proactive candidates will thrive in this supportive environment.

The predicted salary is between 30000 - 42000 £ per year.

A premier automotive group in West Hallam is looking for a Purchase Ledger Assistant to join their Accounts team.

Responsibilities include:

  • Reconciling supplier statements
  • Processing invoices
  • Supporting other general office duties

Candidates should have:

  • Experience in an Accounts Department
  • Strong Excel skills
  • A proactive approach

The role offers a competitive salary and an extensive benefits package, enhancing career growth within the company.

Purchase Ledger Assistant - Invoices & Reconciliations in West Hallam employer: Pentagon Group

Join a leading automotive group in West Hallam, where we prioritise employee development and foster a collaborative work culture. As a Purchase Ledger Assistant, you'll benefit from a competitive salary and an extensive benefits package, all while working in an environment that encourages growth and innovation within the accounts team.
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Contact Detail:

Pentagon Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Assistant - Invoices & Reconciliations in West Hallam

✨Tip Number 1

Network like a pro! Reach out to people in the automotive industry or those already working at the company. A friendly chat can sometimes lead to insider info about the role and even a referral!

✨Tip Number 2

Prepare for the interview by brushing up on your Excel skills. Since strong Excel skills are a must for the Purchase Ledger Assistant role, make sure you can confidently discuss your experience and maybe even demonstrate it if asked.

✨Tip Number 3

Show off your proactive approach! During interviews, share examples of how you've taken initiative in past roles, especially in reconciling statements or processing invoices. This will highlight your fit for the position.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace Purchase Ledger Assistant - Invoices & Reconciliations in West Hallam

Reconciliation Skills
Invoice Processing
Excel Skills
Accounts Department Experience
Proactive Approach
General Office Duties
Attention to Detail
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in an Accounts Department. We want to see how your skills match the role, so don’t be shy about showcasing your Excel prowess and any relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Assistant role. We love seeing a proactive approach, so share examples of how you've tackled challenges in previous jobs.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences that relate to processing invoices and reconciling statements.

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 important updates regarding your application status!

How to prepare for a job interview at Pentagon Group

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be prepared to discuss how you've used Excel in previous roles, especially for tasks like reconciling supplier statements or processing invoices. Showing confidence in your numerical abilities will impress the hiring team.

✨Understand the Role

Familiarise yourself with the responsibilities of a Purchase Ledger Assistant. Think about how your past experiences align with tasks like processing invoices and supporting general office duties. This will help you articulate why you're the perfect fit for the role.

✨Be Proactive

Demonstrate your proactive approach during the interview. Share examples of how you've taken initiative in previous positions, whether it was streamlining processes or resolving discrepancies. This will show that you’re not just reactive but can also anticipate needs.

✨Ask Insightful Questions

Prepare some thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the company culture, or opportunities for career growth within the organisation. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

Purchase Ledger Assistant - Invoices & Reconciliations in West Hallam
Pentagon Group
Location: West Hallam

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