Purchase Ledger Clerk in Leicester

Purchase Ledger Clerk in Leicester

Leicester Temporary 25000 - 30000 £ / year (est.) No home office possible
Robert Half

At a Glance

  • Tasks: Process high-volume purchase invoices and support a busy finance team.
  • Company: Join a dynamic finance team near East Midlands Airport.
  • Benefits: Competitive pay and the chance to gain valuable experience.
  • Other info: Immediate start available for motivated candidates.
  • Why this job: Kickstart your career in finance with hands-on experience and growth opportunities.
  • Qualifications: Experience in Purchase Ledger and knowledge of Dynamics 365 required.

The predicted salary is between 25000 - 30000 £ per year.

I'm recruiting for a Temporary Purchase Ledger Clerk to support a busy finance team based near East Midlands Airport. This is an urgent requirement, so candidates must be available to start at short notice.

Key duties:

  • High-volume purchase invoice processing
  • PO matching, coding and posting invoices
  • Supplier statement and account reconciliations
  • Handling supplier queries
  • Supporting payment runs
  • Assisting with general AP and finance administration

Requirements:

  • Previous experience in a Purchase Ledger / Accounts Payable role
  • Dynamics 365 (D365) knowledge is essential
  • Strong attention to detail and ability to work at pace
  • Available to start ASAP

Purchase Ledger Clerk in Leicester employer: Robert Half

At Robert Half, we pride ourselves on being an excellent employer, offering a dynamic work environment that fosters collaboration and growth. Our finance team near East Midlands Airport is not only busy but also supportive, providing opportunities for professional development and the chance to work with cutting-edge technology like Dynamics 365. With a commitment to diversity, equity, and inclusion, we ensure that every employee feels valued and empowered to contribute meaningfully.
Robert Half

Contact Detail:

Robert Half Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk in Leicester

✨Tip Number 1

Get your game face on and be ready to impress! When you apply for the Purchase Ledger Clerk role, make sure you're available for a quick chat. We know time is of the essence, so being flexible with your availability can really set you apart.

✨Tip Number 2

Brush up on your Dynamics 365 skills before the interview. We want to see that you’re not just familiar with it, but that you can navigate it like a pro. A little practice goes a long way in showing you’re the right fit for the finance team.

✨Tip Number 3

Don’t underestimate the power of a good follow-up! After your interview, drop us a quick message thanking the interviewer for their time. It shows you’re keen and keeps you fresh in their minds as they make their decision.

✨Tip Number 4

Be prepared to discuss your previous experience in high-volume invoice processing. We love candidates who can share specific examples of how they’ve tackled challenges in past roles. This will help us see how you can hit the ground running!

We think you need these skills to ace Purchase Ledger Clerk in Leicester

Purchase Ledger Experience
Accounts Payable Knowledge
Dynamics 365 (D365) Proficiency
High-Volume Invoice Processing
PO Matching
Invoice Coding
Supplier Statement Reconciliation
Handling Supplier Queries
Payment Run Support
Attention to Detail
Ability to Work at Pace
General Finance Administration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger or Accounts Payable roles. We want to see how your skills match the key duties mentioned in the job description, like high-volume invoice processing and supplier reconciliations.

Show Off Your D365 Skills: Since Dynamics 365 knowledge is essential for this role, don’t forget to mention any relevant experience you have with it. If you've used it in previous jobs, let us know how you’ve leveraged it to improve efficiency!

Be Detail-Oriented: Attention to detail is crucial in finance roles. When writing your application, make sure to proofread for any errors and showcase examples of how you've maintained accuracy in your past work. We love candidates who take pride in their work!

Apply ASAP!: This is an urgent requirement, so don’t delay! Apply through our website as soon as you can. The sooner we see your application, the sooner we can get you started with our busy finance team!

How to prepare for a job interview at Robert Half

✨Know Your Numbers

Brush up on your purchase ledger knowledge and be ready to discuss your experience with high-volume invoice processing. Be prepared to share specific examples of how you've handled PO matching and coding in previous roles.

✨D365 Familiarity is Key

Since Dynamics 365 knowledge is essential for this role, make sure you can confidently talk about your experience with the software. If you’ve used it before, think of a few scenarios where it helped you streamline processes or solve problems.

✨Attention to Detail Matters

Highlight your strong attention to detail during the interview. You might want to mention a time when your meticulousness prevented an error or improved efficiency in your work. This will show that you understand the importance of accuracy in finance.

✨Be Ready to Start ASAP

Since this is an urgent requirement, express your availability clearly. If you can start immediately, let them know! Also, prepare to discuss how you can quickly adapt to their team and processes to hit the ground running.

Purchase Ledger Clerk in Leicester
Robert Half
Location: Leicester

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