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For Companies At a Glance
- Tasks: Process accounts payable and manage supplier payments in a dynamic finance team.
- Company: Leading financial services provider in Wrexham with a supportive culture.
- Benefits: Hybrid working, annual leave, pension scheme, and attractive perks.
- Why this job: Join a thriving team and enhance your finance skills in a flexible environment.
- Qualifications: Experience in accounts payable and strong numerical accuracy required.
- Other info: Great opportunity for career growth in the finance sector.
The predicted salary is between 30000 - 42000 £ per year.
A leading financial services provider in Wrexham is seeking an experienced Purchase Ledger Clerk to join their finance team. This role involves processing accounts payable, managing supplier payments, and maintaining aged payables.
The ideal candidate should have proven experience in similar roles, strong numerical accuracy, and proficiency in accounting software.
The position offers a supportive environment and hybrid working, along with attractive benefits like annual leave and a pension scheme.
Hybrid Accounts Payable Specialist – Purchase Ledger in Wrexham employer: RG Consultancy
Contact Detail:
RG Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Specialist – Purchase Ledger in Wrexham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your accounting software skills. Since this role requires proficiency in such tools, being able to discuss your experience confidently will set you apart from other candidates.
✨Tip Number 3
Showcase your numerical accuracy! During interviews, be ready to share examples of how you've successfully managed supplier payments and maintained aged payables. Real-life stories make a lasting impression.
✨Tip Number 4
Don't forget to apply through our website! We’ve got a streamlined process that makes it easy for you to submit your application and get noticed by the hiring team. Plus, we love seeing candidates who take the initiative!
We think you need these skills to ace Hybrid Accounts Payable Specialist – Purchase Ledger in Wrexham
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 what we're looking for, so don’t be shy about showcasing your numerical accuracy and software proficiency!
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. Share specific examples of your past experiences that relate to managing supplier payments and maintaining aged payables.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences relevant to the role.
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
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've maintained accuracy in past roles, especially when processing accounts payable and managing supplier payments.
✨Familiarise with Accounting Software
Make sure you’re well-versed in the accounting software mentioned in the job description. If you’ve used similar tools, be ready to share specific examples of how you’ve leveraged them to improve efficiency in your previous positions.
✨Showcase Your Experience
Prepare to talk about your previous experience as a Purchase Ledger Clerk. Highlight specific challenges you faced and how you overcame them, particularly in managing aged payables and ensuring timely payments.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company culture, and how they support hybrid working. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
