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- Tasks: Manage purchase ledgers, process invoices, and resolve supplier queries.
- Company: Established manufacturing company in Padiham, Burnley with a supportive finance team.
- Benefits: 25 days holiday, company pension, free parking, and study support.
- Why this job: Join a dynamic team and enhance your finance skills in a stable environment.
- Qualifications: Experience in purchase ledger management; Sage 200 knowledge is a plus.
- Other info: Opportunity for career growth and professional development.
The predicted salary is between 24000 - 36000 £ per year.
RG Consultancy are delighted to be supporting an excellent, well-established manufacturing company in Padiham, Burnley who are looking for an experienced Purchase Ledger Clerk to join their team. Due to a retirement in the team, this role has become available to support the finance department with ownership of the purchase ledgers across the group.
Reporting to the Financial Controller, this Purchase Ledger Clerk role will have a full handover from the current person before taking on the responsibilities and duties which will include:
- Process and post supplier invoices and credit notes
- Match invoices to purchase orders and delivery notes
- Dealing with supplier queries
- Supplier statement reconciliations
- Assist with month end close
- Ad hoc finance tasks as required to support wider team
This role would be ideal for an experienced Purchase Ledger Clerk who is confident with all aspects of the purchase ledger. Experience working with Sage 200 would be an advantage.
They offer:
- 25 days holiday plus bank
- Company pension
- Free on site parking
- Study support
Purchase Ledger Clerk in Burnley employer: RG Consultancy
Contact Detail:
RG Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Burnley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at RG Consultancy or the manufacturing company. A friendly chat can sometimes lead to insider info about the role or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of purchase ledgers and Sage 200. We recommend practising common interview questions related to finance roles so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to highlight your problem-solving skills during the interview! Be ready to share examples of how you've dealt with supplier queries or reconciled statements in the past. This will show them you’re the right fit for their team.
✨Tip Number 4
Apply through our website for a smoother process! It’s super easy and ensures your application gets the attention it deserves. Plus, we’re here to support you every step of the way!
We think you need these skills to ace Purchase Ledger Clerk in Burnley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Purchase Ledger Clerk. We want to see how you've handled supplier invoices, reconciliations, and any specific software like Sage 200. Customising your CV shows us you're serious about the role!
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. Share specific examples of your past experiences that relate to the job description, and don’t forget to express your enthusiasm for joining our company.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon unless it’s relevant to the role. This helps us understand your qualifications quickly!
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’re considered for the role. Plus, it’s super easy – just follow the prompts and submit your details!
How to prepare for a job interview at RG Consultancy
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with invoices and reconciliations, so brush up on your numerical skills. Be prepared to discuss your experience with processing supplier invoices and handling queries, as this will show your confidence in the role.
✨Familiarise Yourself with Sage 200
If you have experience with Sage 200, make sure to highlight it during the interview. If not, do a bit of research or even a quick tutorial online. Being able to talk about how you've used similar software can really set you apart.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like dealing with a supplier query or reconciling statements. Think of examples from your past experience where you successfully navigated these challenges, as this will demonstrate your problem-solving skills.
✨Show Enthusiasm for the Team
Since this role involves supporting the finance department, express your eagerness to work collaboratively. Mention how you value teamwork and are excited about contributing to the wider team, which can leave a positive impression on the interviewers.
