At a Glance
- Tasks: Manage the accounts payable process and handle high volume purchase invoices.
- Company: Join a growing business with a supportive team in Preston.
- Benefits: Enjoy flexible hours, 25 days holiday, life assurance, and a company pension.
- Other info: Free parking on site and opportunities for career growth.
- Why this job: Be part of a dynamic team and enhance your finance skills.
- Qualifications: Experience in accounts payable and teamwork is essential.
The predicted salary is between 25000 - 30000 € per year.
RG Consultancy are proud to be partnering with an excellent, growing business who are looking for an experienced Purchase Ledger Clerk to join their team in Preston. Reporting to the Accounts Payable Manager, this Purchase Ledger Clerk role will be responsible for the end to end accounts payable process.
Duties include:
- Processing of high volume purchase invoices as part of a team
- Liaise with suppliers and internal departments to resolve any invoice discrepancies
- Setting up and maintaining supplier account information
- Reconciling supplier statements
- Raising debit/credit notes as required
- Processing expenses & company credit cards
- Ad hoc finance tasks as required
This Purchase Ledger Clerk role would be ideal for someone who is experienced across accounts payable and is used to working as part of a team.
They offer:
- Flexibility with start/finish times
- 25 days holiday plus bank
- Life assurance
- Company pension
- Free parking on site
Purchase Ledger Clerk in Preston employer: RG Consultancy
RG Consultancy is an exceptional employer that values its employees by offering a supportive work culture and numerous benefits, including flexible working hours, generous holiday entitlement, and a company pension scheme. Located in Preston, this growing business provides ample opportunities for professional development and teamwork, making it an ideal place for those seeking a rewarding career as a Purchase Ledger Clerk.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Clerk in Preston
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger Clerk roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with processing invoices and resolving discrepancies. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and show your enthusiasm for the Purchase Ledger Clerk position. It’s a small gesture that can make a big difference.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Clerk role. We’re here to help you every step of the way, so let’s get you that dream job together!
We think you need these skills to ace Purchase Ledger Clerk in Preston
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits the Purchase Ledger Clerk role, so don’t be shy about showcasing your achievements!
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 specific experiences that relate to processing invoices and liaising with suppliers, as these are key parts of the job.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to finance tasks. Avoid jargon unless it’s relevant to the role!
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 the Purchase Ledger Clerk position. Plus, it shows you’re keen to join our growing business!
How to prepare for a job interview at RG Consultancy
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with a lot of figures. Brush up on your knowledge of accounts payable processes and be ready to discuss how you've handled high volumes of purchase invoices in the past. This will show that you understand the role and can hit the ground running.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like resolving invoice discrepancies or reconciling supplier statements. Think of examples from your previous experience where you successfully navigated these challenges, as this will demonstrate your problem-solving skills.
✨Familiarise Yourself with the Company
Do a bit of research on RG Consultancy and the business they partner with. Understanding their values and operations will help you tailor your answers and show that you're genuinely interested in the role and the company culture.
✨Show Team Spirit
Since this role involves working as part of a team, be prepared to discuss your teamwork experiences. Share examples of how you've collaborated with colleagues or liaised with suppliers to resolve issues, highlighting your communication skills and ability to work well with others.
