At a Glance
- Tasks: Manage accounts payable, ensuring timely and accurate processing of invoices.
- Company: Established engineering firm with a supportive team environment.
- Benefits: 25 days holiday, competitive salary, pension, and early finishes on Fridays.
- Other info: Enjoy onsite parking and a collaborative workplace culture.
- Why this job: Join a dynamic finance team and enhance your skills in a thriving company.
- Qualifications: 12 months experience in purchase ledger and familiarity with SAP preferred.
The predicted salary is between 30000 - 40000 £ per year.
We are proud to be working with a well-established engineering company, based in Ellesmere Port who are looking to recruit an experienced Accounts Payable Clerk. This is an excellent opportunity for anybody looking to be part of a supportive team.
Key Responsibilities:
- Process accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time
- Maintain and reconcile supplier statements, responding promptly to supplier queries
- Perform petty cash and credit card reconciliations
- Set up new supplier accounts and maintain accurate records within the purchase ledger
- Process supplier payments in line with agreed terms, including weekly payment runs
- Participate in annual audit
- Provide financial information and analysis as required
- Carry out any additional ad hoc tasks to support the smooth running of the finance team
At least 12 months of experience within purchase ledger is required. Strong use of SAP is desired but not necessary.
Benefits include:
- 25 days holiday + bank holidays
- 37.5 hours per week - early finish on Fridays
- Competitive salary
- Company pension
- Onsite parking
Purchase Ledger Specialist — Accounts Payable in Ellesmere Port employer: RG Consultancy Ltd
Join a well-established engineering company in Ellesmere Port, where you will be part of a supportive team that values your contributions. With competitive salaries, generous holiday allowances, and opportunities for professional growth, this role as a Purchase Ledger Specialist offers a rewarding work environment that prioritises employee well-being and development.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Specialist — Accounts Payable in Ellesmere Port
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and engineering sectors. You never know who might have a lead on that perfect Purchase Ledger Specialist role.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills. Since it's desired for this role, showing off your knowledge can really set you apart from other candidates.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. We recommend checking out our website for roles that fit your experience and aspirations.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the Purchase Ledger Specialist position.
We think you need these skills to ace Purchase Ledger Specialist — Accounts Payable in Ellesmere Port
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and purchase ledger. 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 our team. Mention your experience with SAP and any specific achievements in your previous roles that relate to the responsibilities listed.
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 best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at RG Consultancy Ltd
✨Know Your Numbers
Make sure you brush up on your accounts payable knowledge. Be ready to discuss your experience with processing invoices, maintaining supplier statements, and handling reconciliations. Having specific examples from your past roles will show that you know your stuff!
✨Familiarise Yourself with SAP
Since a strong understanding of SAP is desired, take some time to review its functionalities. If you’ve used it before, be prepared to share how you navigated the system and any challenges you overcame. This will demonstrate your readiness to hit the ground running.
✨Prepare for Common Questions
Think about the types of questions you might be asked, such as how you handle tight deadlines or resolve supplier queries. Practising your responses can help you feel more confident and articulate during the interview.
✨Show Your Team Spirit
This role is part of a supportive team, so be sure to highlight your teamwork skills. Share examples of how you've collaborated with colleagues in the past, especially in finance-related tasks. This will show that you’re not just a numbers person, but also a great team player!
