At a Glance
- Tasks: Process supplier invoices and maintain accurate financial records in a dynamic finance team.
- Company: Join a fantastic company in Bury with a supportive work culture.
- Benefits: Enjoy 25 days holiday, flexible hours, private healthcare, and study support.
- Other info: Great opportunity for career growth and professional development.
- Why this job: Be a key player in the finance team and enhance your skills while working flexibly.
- Qualifications: Detail-oriented with strong organisational skills; experience in finance is a plus.
The predicted salary is between 25000 - 30000 £ per year.
RG Consultancy are working with a fantastic company in Bury who are seeking a detail-oriented and organised Purchase Ledger Clerk to join the finance team. This role is essential in ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function.
Key Responsibilities:
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching, and coding invoices correctly
- Reconciling supplier statements and resolving discrepancies
- Preparing and processing payment runs
- Handling supplier queries in a professional and timely manner
- Maintaining up-to-date and accurate financial records
- Assisting with month-end procedures and reporting
- Supporting the finance team with ad hoc duties as required
Benefits:
- 25 days holiday plus bank
- Flexible working
- Company Pension scheme
- Private healthcare
- Study support
Purchase Ledger Clerk - Flexible Hours & Study Support in Bury employer: RG Consultancy
Join a dynamic finance team in Bury as a Purchase Ledger Clerk, where you will enjoy flexible working hours and comprehensive study support to enhance your professional development. With a strong emphasis on employee well-being, the company offers 25 days of holiday plus bank holidays, a robust pension scheme, and private healthcare, fostering a supportive and collaborative work culture that values accuracy and efficiency.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Clerk - Flexible Hours & Study Support in Bury
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss how you handle high volumes of invoices and resolve discrepancies – it shows you're the detail-oriented candidate they need!
✨Tip Number 3
Don’t forget to showcase your organisational skills! Bring examples of how you've maintained accurate financial records or improved efficiency in previous roles. This will help us see you as a perfect fit for the team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Purchase Ledger Clerk - Flexible Hours & Study Support in Bury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with processing invoices and managing supplier relationships. We want to see how your skills match the role of a Purchase Ledger Clerk, so don’t be shy about showcasing your detail-oriented nature!
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 finance team. Mention your organisational skills and any relevant experience that shows you can handle high volumes of purchase invoices efficiently.
Showcase Your Problem-Solving Skills:In your application, highlight any experiences where you’ve resolved discrepancies or handled supplier queries. We love candidates who can demonstrate their ability to maintain strong relationships while keeping everything running smoothly.
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 regarding your application status!
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 financial records. Brush up on your numerical skills and be ready to discuss how you've handled high volumes of invoices in the past. Be specific about your experience with matching, batching, and coding invoices.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail. Prepare examples of how you've successfully reconciled supplier statements or resolved discrepancies in previous roles. Highlighting your organisational skills will show that you're the right fit for maintaining accurate financial records.
✨Prepare for Supplier Queries
Handling supplier queries professionally is key. Think of a time when you dealt with a challenging query and how you resolved it. This will demonstrate your communication skills and ability to maintain strong relationships, which is crucial for this position.
✨Emphasise Your Team Spirit
The finance team relies on collaboration. Be ready to discuss how you've supported your team in the past, especially during month-end procedures or ad hoc duties. Showing that you can work well with others will make you stand out as a candidate.
