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For Companies At a Glance
- Tasks: Process purchase invoices, reconcile statements, and support the finance team.
- Company: Join a thriving company in Leigh with a supportive culture.
- Benefits: Competitive salary, 25 days holiday, pension scheme, and study support.
- Why this job: Perfect for detail-oriented individuals looking to grow in finance.
- Qualifications: Experience in accounts payable and strong IT skills required.
- Other info: Dynamic environment with opportunities for career advancement.
The predicted salary is between 27000 - 29000 £ per year.
RG Consultancy are working in partnership with a well-established and thriving company in Leigh, to recruit an experienced Purchase Ledger Clerk to join their finance team. This is an excellent opportunity for someone with a strong background in accounts payable who is looking to join a supportive and growing business.
The Role
- Process high-volume purchase invoices accurately and efficiently
- Match, batch, and code invoices
- Reconcile supplier statements and resolve any discrepancies
- Prepare and process payment runs (BACS)
- Maintain the purchase ledger and ensure supplier accounts are up to date
- Liaise with suppliers and internal departments to resolve queries
- Assist with month-end procedures and reporting
- General administrative support to the finance team
The Candidate
- Proven experience in a purchase ledger / accounts payable role
- Experience in a high-volume, fast-paced environment
- Strong attention to detail and accuracy
- Good IT skills including Excel; experience with ERP systems is an advantage
- Excellent communication and organisational skills
The Package
- £27,000 - £29,000 (depending on experience)
- 25 days holiday + bank holidays
- Company pension scheme
- On-site parking
- Study Support available
Accounts Payable Clerk employer: RG Consultancy
Contact Detail:
RG Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss your experience with high-volume invoice processing and how you've tackled discrepancies in the past. We want you to shine!
✨Tip Number 3
Don’t forget to showcase your IT skills! If you've got experience with Excel or ERP systems, make sure to highlight that during interviews. It’s a big plus for roles like this, and we want you to stand out!
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We’re all about making the application process smooth and easy, so don’t miss out on the opportunity to join a supportive and growing business.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and purchase ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention specific experiences that relate to processing invoices and reconciling statements – we love a good story!
Show Off Your IT Skills: Since good IT skills are a must, make sure to mention your proficiency in Excel and any ERP systems you’ve used. We’re keen to know how tech-savvy you are, so don’t hold back on the details!
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 this fantastic opportunity with our supportive team!
How to prepare for a job interview at RG Consultancy
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing high-volume invoices and reconciliation. Be ready to discuss specific examples from your past experience where you successfully managed these tasks.
✨Show Off Your Tech Skills
Since good IT skills are a must, make sure you’re familiar with Excel and any ERP systems you've used. Prepare to talk about how you’ve utilised these tools to improve efficiency in your previous roles.
✨Attention to Detail is Key
Highlight your strong attention to detail by sharing instances where your accuracy made a difference. Whether it was catching an error in a supplier statement or ensuring timely payments, these examples will showcase your fit for the role.
✨Communication is Crucial
As you'll be liaising with suppliers and internal departments, prepare to demonstrate your communication skills. Think of scenarios where you resolved queries effectively and how you maintained positive relationships with stakeholders.
