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- Tasks: Process purchase invoices and manage supplier queries in a dynamic manufacturing environment.
- Company: Reputable machinery manufacturing company with a focus on quality and teamwork.
- Benefits: Competitive salary, career growth opportunities, and full-time employment benefits.
- Why this job: Join a thriving team and develop your skills in a hands-on role.
- Qualifications: Experience in metal finishing and ability to work independently or in a team.
- Other info: Opportunity for occasional travel and on-site installations.
The predicted salary is between 25000 - 28000 £ per year.
Job Type: Full-Time
Hours: 39 hours per week, Monday to Friday
Key Responsibilities:
- Process a high volume of purchase invoices, including matching delivery notes with invoices and purchase orders.
- Post and reconcile transfer of invoices from Pegasus Operations to the Finance system.
- Dealing with supplier queries and being the first point of contact.
- Analyse outstanding invoices at month end.
- Misc. Job Costing – entering project cost via the Pegasus Operation system.
- Create weekly and monthly supplier payment runs.
- Reconciliation of supplier statements.
- General administration, filing, and archiving.
- Assist the Financial team where necessary.
Requirements:
- Proven experience in metal finishing, polishing, and fettling, particularly with stainless steel.
- Familiarity with various finishing techniques and tools.
- Ability to work both independently and as part of a team.
- Comfortable working in a physically demanding and sometimes messy environment.
- Willingness to travel occasionally for on-site installation.
Salary & Benefits:
- Salary ranging from £25,000 to £28,000
- Opportunity to work in a reputable company
- Potential for career growth and development
- Full-time employment with benefits
For more information on the Purchase Ledger - Email: anthonii.oake@hudsonshribman.co.uk
Purchase Ledger in Sandy employer: Resourcing Global Solutions
Contact Detail:
Resourcing Global Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Sandy
✨Tip Number 1
Network like a pro! Reach out to people in the machinery manufacturing sector, especially those who work with purchase ledgers. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of metal finishing and polishing techniques. Show us you know your stuff, and don’t forget to highlight your experience with supplier queries and invoice processing!
✨Tip Number 3
When you get an interview, be ready to discuss how you handle high volumes of invoices and any challenges you've faced. We love hearing about real-life examples that showcase your problem-solving skills.
✨Tip Number 4
Don’t just apply anywhere; use our website to find roles that match your skills. We’ve got loads of opportunities waiting for you, so make sure you’re checking in regularly!
We think you need these skills to ace Purchase Ledger in Sandy
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with purchase invoices and any relevant skills in metal finishing. We want to see how your background fits the role, so don’t be shy about showcasing your strengths!
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 position. Mention your familiarity with tools and techniques, and how you can contribute to our team.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences that relate to the job.
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 don’t miss out on any important updates from us!
How to prepare for a job interview at Resourcing Global Solutions
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around purchase invoices and reconciliation processes. Be ready to discuss how you've handled high volumes of invoices in the past and any specific systems you've used, like Pegasus Operations.
✨Showcase Your Experience
Highlight your experience with metal finishing and polishing, particularly with stainless steel. Prepare examples of projects where you’ve applied various finishing techniques, as this will demonstrate your hands-on knowledge and suitability for the role.
✨Be Ready for Queries
Since you'll be the first point of contact for supplier queries, think about common issues that arise and how you’ve resolved them before. Practising responses to potential questions can help you feel more confident during the interview.
✨Team Player Vibes
While you’ll need to show you can work independently, don’t forget to emphasise your ability to collaborate with the financial team. Share examples of how you’ve contributed to team projects or supported colleagues in previous roles.
