Hybrid Purchase Ledger Clerk: Invoices & Payments in Macclesfield
Hybrid Purchase Ledger Clerk: Invoices & Payments

Hybrid Purchase Ledger Clerk: Invoices & Payments in Macclesfield

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

  • Tasks: Manage invoices, resolve queries, and ensure timely payments across regions.
  • Company: Leading managing agent with a focus on employee well-being.
  • Benefits: Hybrid working, competitive salary, 25 days holiday, and health cash plan.
  • Why this job: Join a dynamic team and enhance your finance skills in a supportive environment.
  • Qualifications: Experience in purchase ledger and strong attention to detail required.
  • Other info: Great opportunity for career growth and work-life balance.

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

A leading managing agent is seeking a Purchase Ledger Clerk in the Macclesfield area on a full-time basis. This role involves managing invoice processing, queries, and ensuring timely payments across various regions.

The ideal candidate will have:

  • Experience in purchase ledger activities
  • Strong attention to detail
  • Proficiency in Microsoft Office packages

This position offers hybrid working, competitive salary, and a range of employee benefits including 25 days holiday and a health cash plan.

Hybrid Purchase Ledger Clerk: Invoices & Payments in Macclesfield employer: Premier Estates Limited

As a leading managing agent in Macclesfield, we pride ourselves on fostering a supportive work culture that values employee well-being and professional growth. Our hybrid working model allows for flexibility, while our competitive salary and comprehensive benefits package, including 25 days of holiday and a health cash plan, ensure that our employees feel valued and motivated to excel in their roles.
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Contact Detail:

Premier Estates Limited Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Hybrid Purchase Ledger Clerk: Invoices & Payments in Macclesfield

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about Purchase Ledger roles. A friendly chat can lead to insider info or even a referral!

✨Tip Number 2

Prepare for interviews by brushing up on your invoice processing knowledge. We recommend practising common interview questions related to purchase ledger activities so you can showcase your expertise confidently.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!

✨Tip Number 4

Apply through our website for the best chance at landing that Purchase Ledger Clerk position. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!

We think you need these skills to ace Hybrid Purchase Ledger Clerk: Invoices & Payments in Macclesfield

Invoice Processing
Purchase Ledger Management
Attention to Detail
Microsoft Office Proficiency
Query Resolution
Timely Payments Management
Hybrid Working Adaptability
Financial Record Keeping

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in purchase ledger activities. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and proficiency in Microsoft Office.

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 Clerk role. Share specific examples of how you've managed invoice processing and resolved queries in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key skills stand out!

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 any important updates regarding your application status.

How to prepare for a job interview at Premier Estates Limited

✨Know Your Numbers

Brush up on your knowledge of purchase ledger processes and be ready to discuss specific examples from your past experience. Highlight how you’ve managed invoice processing and resolved queries effectively.

✨Show Off Your Attention to Detail

Prepare to demonstrate your attention to detail during the interview. You might be asked to review a sample invoice or identify errors, so practice spotting discrepancies in documents beforehand.

✨Familiarise Yourself with Microsoft Office

Since proficiency in Microsoft Office is key for this role, make sure you’re comfortable using Excel for data management and reporting. Consider preparing a few examples of how you've used these tools in previous roles.

✨Ask Insightful Questions

Prepare thoughtful questions about the company’s approach to managing invoices and payments. This shows your genuine interest in the role and helps you understand how you can contribute to their success.

Hybrid Purchase Ledger Clerk: Invoices & Payments in Macclesfield
Premier Estates Limited
Location: Macclesfield
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  • Hybrid Purchase Ledger Clerk: Invoices & Payments in Macclesfield

    Macclesfield
    Full-Time
    30000 - 42000 Β£ / year (est.)
  • P

    Premier Estates Limited

    50-100
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