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- Tasks: Process invoices and manage financial records for multiple companies.
- Company: Growing organisation in Banbury with a supportive team.
- Benefits: Salary up to £34,000 plus attractive benefits.
- Why this job: Join a dynamic team and enhance your finance skills.
- Qualifications: Attention to detail and basic accounting knowledge required.
- Other info: Office-based role with opportunities for career advancement.
The predicted salary is between 20400 - 40800 £ per year.
Robert Half are pleased to be partnering with a growing organisation based in Banbury to recruit a Purchase Ledger Assistant. The Purchase Ledger Assistant will receive a salary of up to £34,000 along with other attractive benefits! Please note that this role is 5 days a week in the Banbury office.
Primary responsibilities:
- Processing invoices for multiple companies - including credit card bookings.
Purchase Ledger Assistant employer: Robert Half Limited
Contact Detail:
Robert Half Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Purchase Ledger Assistant role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and credit card bookings. We recommend practising common interview questions related to these tasks so you can impress your potential employer with your expertise.
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, make sure to highlight your relevant experience in processing invoices and managing ledgers. This will help you stand out from the crowd.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the Purchase Ledger Assistant position. It keeps you fresh in their minds and shows you’re genuinely interested.
We think you need these skills to ace Purchase Ledger Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience related to purchase ledger tasks. We want to see how your skills match the role, so don’t be shy about showcasing your invoice processing and bookkeeping expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Purchase Ledger Assistant role and how you can contribute to our growing team. Keep it friendly and professional – we love a personal touch!
Be Clear and Concise: When filling out your application, clarity is key. We appreciate straightforward answers that get to the point. Avoid jargon unless it’s relevant to the role, and make sure your writing is easy to read.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Robert Half Limited
✨Know Your Numbers
As a Purchase Ledger Assistant, you'll be dealing with invoices and financial data. Brush up on your numerical skills and be ready to discuss how you handle financial discrepancies or process invoices efficiently.
✨Familiarise Yourself with the Company
Research the organisation you're interviewing with. Understand their business model, values, and any recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Prepare for Common Questions
Think about questions related to invoice processing, handling multiple accounts, and your experience with accounting software. Practising your responses will help you feel more confident during the interview.
✨Showcase Your Attention to Detail
In this role, attention to detail is crucial. Be prepared to give examples of how you've ensured accuracy in your previous work, whether it's through double-checking invoices or maintaining organised records.
