At a Glance
- Tasks: Manage financial records, process invoices, and support the Finance Supervisor.
- Company: Join a dynamic finance team in Banbury with a focus on accuracy and efficiency.
- Benefits: Enjoy a competitive salary, structured hours, and a supportive work environment.
- Why this job: Perfect for detail-oriented individuals looking to kickstart their finance career with real impact.
- Qualifications: No specific experience required; just bring your enthusiasm and willingness to learn!
- Other info: Work hours are Monday to Thursday 8:30am-5pm and Friday 8:30am-3:30pm.
The predicted salary is between 25000 - 26000 £ per year.
We are currently looking to recruit a Purchase Ledger Administrator to be based in Banbury. This position will report directly to the Group Finance Supervisor. Salary £25,000 – £26,000 pa depending on experience Hours – 38.5 hours per week 8.30am-5pm (Monday-Thursday), 8.30am-3.30pm (Friday) Purpose To Input data and maintain accurate financial records for both Sales, Purchase and General Ledgers, to ensure suppliers are paid to terms, to ensure debts are paid on time and to provide any ad hoc support to the Finance Supervisor as and when required Key Responsibilities Create new supplier accounts Scanning invoice images Process purchase invoices in document management system Processing manual invoices and credit notes in accounting system Arranging approval of invoices for payment Reconcile supplier statements and resolve reconciling items Highlight and put on hold incorrect invoices and inform suppliers Liaise with and report to relevant stakeholders regarding unmatched invoices Provide analysis including reporting on overdue creditors, payments patterns with suppliers to investigate, Goods Received not Invoiced etc Deal with telephone and email queries from suppliers Process sterling payment runs mid – month and month end Process foreign payments Periodically deal with customer queries and debt collection Provide other administrative support when required To carry out any other duties that may reasonably added to this role Skills and Profile Required Confidence and appropriate etiquette in responding to inbound calls and emails received internally and externally Attention to detail regarding data entry, and competence in checking inputs, ensuring no errors 1-2 years’ Finance experience Ability to work to an intermediate level in Excel A demonstrable ability to learn new systems and processes An ability to use initiative and apply problem-solving skills where appropriate Good interpersonal and communication skills Ability to work well both independently and in a team Strong organisational, planning and time management skills Good command of the English language, both written and spoken The Benefits: 23 days holiday (plus UK bank holiday, rising to 25 days holiday after five years’ service) Holiday Buying Scheme (giving you the opportunity to buy an additional five days’ holiday) – after probationary period Cycle Scheme – after probationary period Life Insurance Annual Bonus (should the business hit agreed targets) – after probationary period Health Cash Plan Scheme (after one years’ service) including: Dental Optical Health & Wellbeing and health screening Combined Physiotherapy Chiropody Employee Perks Portal Optional cover for family On-site training Excellent career progression opportunities Modern facilities Ad-hoc employee functions including annual Summer Social (usually held in June each year) Charitable fundraising opportunities Free car parking
Purchase Ledger Administrator employer: Pertemps Leamington Spa
Contact Detail:
Pertemps Leamington Spa Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Administrator
✨Tip Number 1
Familiarize yourself with common accounting software and document management systems, as these are crucial for the Purchase Ledger Administrator role. Highlight any relevant experience you have with these tools during your interactions with us.
✨Tip Number 2
Brush up on your knowledge of financial regulations and best practices related to supplier payments and invoice processing. This will help you demonstrate your understanding of the role's responsibilities when discussing your fit with our team.
✨Tip Number 3
Prepare to discuss your problem-solving skills, especially in relation to reconciling supplier statements and handling discrepancies. We value candidates who can think critically and resolve issues efficiently.
✨Tip Number 4
Showcase your communication skills, both written and verbal, as you'll be liaising with suppliers and stakeholders regularly. Being able to convey information clearly will set you apart in the selection process.
We think you need these skills to ace Purchase Ledger Administrator
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Purchase Ledger Administrator position. Understand the key responsibilities and required skills, so you can tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasize any previous experience you have in finance or accounting roles, particularly those involving ledger management, invoice processing, and supplier relations.
Showcase Your Skills: Mention specific skills that are relevant to the role, such as attention to detail, proficiency in accounting software, and strong communication abilities. Provide examples of how you've used these skills in past positions.
Craft a Strong Cover Letter: Write a personalized cover letter that explains why you are interested in the Purchase Ledger Administrator position and how your background makes you a suitable candidate. Be sure to address the key responsibilities mentioned in the job description.
How to prepare for a job interview at Pertemps Leamington Spa
✨Know Your Numbers
As a Purchase Ledger Administrator, you'll be dealing with financial records daily. Brush up on your accounting principles and be ready to discuss how you ensure accuracy in data entry and reconciliation.
✨Familiarize Yourself with Software
Make sure you are comfortable with document management systems and accounting software. If you have experience with specific tools, mention them during the interview to showcase your technical skills.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Think of examples where you've resolved discrepancies or handled supplier queries effectively, as these will demonstrate your capability in the role.
✨Show Your Communication Skills
Since the role involves liaising with suppliers and stakeholders, highlight your communication skills. Be prepared to discuss how you handle difficult conversations or resolve conflicts professionally.