At a Glance
- Tasks: Manage accounts payable, ensuring timely and accurate processing of invoices.
- Company: Join a well-established engineering company with a supportive team culture.
- Benefits: Enjoy 25 days holiday, competitive salary, and a company pension.
- Other info: Work 37.5 hours a week with early finishes on Fridays and onsite parking.
- Why this job: Be part of a dynamic finance team and contribute to smooth operations.
- 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 employer: RG Consultancy Ltd
Join a well-established engineering company in Ellesmere Port, where you will be part of a supportive team dedicated to excellence in accounts payable. Enjoy a competitive salary, generous holiday allowance, and a positive work culture that prioritises employee growth and development, all while benefiting from onsite parking and a company pension scheme.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Specialist — Accounts Payable
✨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 fresh in the interviewer's mind and show your enthusiasm for the Purchase Ledger Specialist position.
We think you need these skills to ace Purchase Ledger Specialist — Accounts Payable
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 key responsibilities listed in the job description, so don’t hold back!
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 position.
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 qualifications 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 petty cash. Having specific examples from your past roles will show that you know your stuff!
✨Familiarise Yourself with SAP
Even if strong SAP experience isn't a must, it’s definitely a plus! If you’ve used similar systems, be prepared to explain how those experiences translate to SAP. If you have time, consider watching some quick tutorials to get a feel for the software.
✨Prepare for Common Questions
Think about questions related to teamwork and problem-solving, especially since this role is in a supportive team environment. Prepare answers that highlight your ability to work collaboratively and handle supplier queries effectively.
✨Show Enthusiasm for the Role
Let your passion for finance and accounts payable shine through! Talk about why you’re excited about this opportunity and how you can contribute to the smooth running of the finance team. A positive attitude can make a big difference!
