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- Tasks: Manage supplier invoices and payment runs in a fast-paced finance team.
- Company: Dynamic construction contractor based in Swansea.
- Benefits: Competitive salary and opportunities for professional growth.
- Why this job: Join a vibrant team and enhance your finance skills in a thriving industry.
- Qualifications: 3+ years of purchase ledger experience and proficiency in Xero.
- Other info: Exciting environment with potential for career advancement.
The predicted salary is between 28800 - 43200 £ per year.
A construction contractor in Swansea is seeking a skilled Purchase Ledger Clerk to enhance their finance team. The role involves end-to-end processing of supplier invoices, managing payment runs, and overseeing supplier relationships in a dynamic environment.
Candidates should have over 3 years of purchase ledger experience, proficiency with accounting software like Xero, and a keen eye for detail.
If you are interested, please apply now or reach out for more details.
End-to-End Purchase Ledger Specialist employer: Pro Staff Construction
Contact Detail:
Pro Staff Construction Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land End-to-End Purchase Ledger Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and construction sectors. You never know who might have a lead on that perfect Purchase Ledger role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your accounting software skills, especially Xero. Be ready to discuss how you've handled end-to-end processing of supplier invoices in your previous roles.
✨Tip Number 3
Showcase your attention to detail! Bring examples of how you've successfully managed payment runs and maintained strong supplier relationships. This will set you apart from other candidates.
✨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 are proactive about their job search.
We think you need these skills to ace End-to-End Purchase Ledger Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your expertise with accounting software like Xero!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've managed supplier relationships or processed invoices in previous roles.
Show Off Your Attention to Detail: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their work neatly and accurately!
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, we love seeing applications come in through our own platform!
How to prepare for a job interview at Pro Staff Construction
✨Know Your Numbers
Make sure you brush up on your purchase ledger knowledge. Be ready to discuss your experience with processing supplier invoices and managing payment runs. Having specific examples from your past roles will show that you know your stuff!
✨Familiarise Yourself with Xero
Since proficiency in accounting software like Xero is key for this role, take some time to get comfortable with it. If you can, practice using the software before the interview so you can confidently discuss how you've used it in previous positions.
✨Show Off Your Attention to Detail
In a role that requires a keen eye for detail, be prepared to demonstrate how you've caught errors or improved processes in your previous jobs. Share specific instances where your attention to detail made a difference in your work.
✨Build Rapport with Suppliers
Since managing supplier relationships is part of the job, think about how you've successfully built rapport with suppliers in the past. Be ready to share strategies you've used to maintain positive relationships and resolve any issues that arose.
