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- Tasks: Manage purchase and sales ledgers, process invoices, and handle supplier queries.
- Company: Reputable business in Congleton with a friendly team and positive work culture.
- Benefits: Potential for permanent role, supportive environment, and smart office space.
- Other info: Opportunity for career growth in a stable and welcoming workplace.
- Why this job: Join a well-established company and gain valuable experience in accounting.
- Qualifications: Strong admin skills, attention to detail, and good communication abilities.
The predicted salary is between 25000 - 30000 £ per year.
I am recruiting for a Purchase & Sales Ledger Administrator for a very well-established and highly reputable business in Congleton. Initially for maternity cover, there is a strong possibility of the role becoming permanent for the right person.
In this role, you will be required to assist with the activities involved in the operating of a busy Accountants. These will include:
- Maintaining purchase ledger
- Invoice Processing
- Supplier Reconciliation
- Match payments to Supplier invoices
- Handling any queries with suppliers
- Prepare, balance & assist with VAT return quarterly
- Filing invoices and statements
- Raise bills and send invoices
- Send clients statements
- Quarterly payroll bills
- General admin duties as required
This role calls for someone with a professional and efficient manner with good communication skills. Strong administration abilities are also essential with a good all-round knowledge of Microsoft systems. A high level of attention to detail is vital to ensure the accuracy of the completed work.
This company has been in business for over 50 years, has smart and pleasant offices with a friendly and helpful team, a large number of whom have been there for many years, which is a reflection of the positive nature of the business.
Purchase & Sales Ledger Administrator in England employer: Premier Placement Services
Contact Detail:
Premier Placement Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase & Sales Ledger Administrator in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for a Purchase & Sales Ledger Administrator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledgers and invoice processing. We recommend practising common interview questions related to these areas. Show them you’re not just a good fit on paper, but also in person!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that Purchase & Sales Ledger Administrator position. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Purchase & Sales Ledger Administrator in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with purchase and sales ledgers. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about joining our team.
Showcase Your Attention to Detail: Since accuracy is key in this role, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so show us that you care!
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 friendly team!
How to prepare for a job interview at Premier Placement Services
✨Know Your Numbers
Brush up on your knowledge of purchase and sales ledgers. Be ready to discuss how you’ve maintained ledgers in the past, processed invoices, and reconciled accounts. This shows you’re not just familiar with the tasks but have practical experience.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail. Perhaps you caught an error in a previous role or streamlined a process that improved accuracy. This is crucial for the role, so make sure to emphasise it during your chat.
✨Familiarise Yourself with VAT Returns
Since the role involves assisting with VAT returns, brush up on your knowledge of the process. Be prepared to discuss any experience you have with VAT, as well as how you ensure compliance and accuracy in financial reporting.
✨Communicate Clearly
Good communication skills are essential for this position. Practice explaining complex financial concepts in simple terms. This will demonstrate your ability to handle supplier queries effectively and maintain professional relationships.