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- Tasks: Maintain purchase ledger, process invoices, and resolve supplier queries.
- Company: Reputable Sheffield business with a commitment to excellence and growth.
- Benefits: Competitive salary and additional employee benefits.
- Why this job: Join a supportive team and contribute to a positive impact in the community.
- Qualifications: Previous experience in finance and strong communication skills required.
- Other info: Dynamic work environment focused on sustainability and inclusivity.
The predicted salary is between 28800 - 48000 £ per year.
We are recruiting an experienced Purchase Ledger Clerk / Accounts Assistant for a business in Sheffield with a long-standing reputation and commitment to excellence. This is a newly created role due to growth/business demands. Competitive salary and additional employee benefits.
A business that embraces a strong, positive and progressive culture inherited from the founding family. They have experienced year-on-year growth, recently investing in a new division to drive the future development of the business. They have a reputation for fostering a collaborative and supportive work environment, with a focus on safety and professionalism. Committed to making a positive impact through social value and environmental responsibility, investing in the community, supporting local causes, fostering an inclusive environment, and prioritising sustainability.
The purpose of the role is to support the wider finance team. Duties will include:
- Maintaining the purchase ledger.
- Processing supplier invoices.
- Dealing with supplier queries.
- Liaising with internal staff and suppliers to resolve issues.
- Other ad hoc duties as required.
The person: Previous experience is required. Experience with financial software and ERP systems would be an advantage. Strong communication and interpersonal skills are essential.
Locations
Purchase Ledger in Sheffield, Yorkshire employer: Pratap Partnership Ltd
Contact Detail:
Pratap Partnership Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Sheffield, Yorkshire
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in Sheffield. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledgers and financial software. We recommend practising common interview questions and scenarios related to supplier queries and invoice processing to show you're ready to hit the ground running.
✨Tip Number 3
Showcase your communication skills! During interviews, be sure to highlight examples where you've effectively resolved issues with suppliers or internal staff. This will demonstrate your interpersonal skills, which are essential for the role.
✨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 the initiative to connect directly with us.
We think you need these skills to ace Purchase Ledger in Sheffield, Yorkshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Purchase Ledger Clerk or Accounts Assistant. We want to see how your skills match the job description, so don’t be shy about showcasing your financial software and ERP systems experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our positive and progressive culture. Let us know how your past experiences have prepared you for this position.
Showcase Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s through clear language in your CV or a friendly tone in your cover letter, we want to see how you can effectively liaise with suppliers and internal staff.
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’re considered for this exciting opportunity. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Pratap Partnership Ltd
✨Know Your Numbers
Brush up on your financial knowledge, especially around purchase ledgers and supplier invoicing. Be ready to discuss your previous experience with financial software and ERP systems, as this will show you’re well-prepared for the role.
✨Showcase Your Communication Skills
Since strong communication is key for this position, think of examples where you've effectively resolved supplier queries or liaised with internal staff. Practising these scenarios can help you articulate your interpersonal skills during the interview.
✨Embrace the Company Culture
Research the company’s commitment to social value and environmental responsibility. Be prepared to discuss how you align with their values and how you can contribute to fostering an inclusive and supportive work environment.
✨Prepare for Ad Hoc Duties
The role involves various ad hoc duties, so be ready to demonstrate your flexibility and problem-solving skills. Think of times when you’ve successfully handled unexpected tasks or challenges in your previous roles.
