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- Tasks: Manage invoices, reconciliations, and supplier queries in a friendly finance team.
- Company: Growing services business near Tadcaster and York with a supportive culture.
- Benefits: Competitive salary, flexible hybrid working, and opportunities for growth.
- Why this job: Join a successful team and play a key role in the organisation's success.
- Qualifications: Experience in purchase ledger and strong attention to detail required.
- Other info: Diverse and inclusive workplace with excellent career development opportunities.
The predicted salary is between 24000 - 30000 £ per year.
We are working with a successful and growing services business in between Tadcaster and York seeking a detail-oriented Purchase Ledger Clerk to join their friendly finance team. In this role, you will oversee core purchase ledger duties, handling invoice processing, reconciliations, and supplier queries, while also supporting wider finance responsibilities. You will play an important role in the smooth running of the department and the wider organisation.
What's on offer:
- Competitive salary of £28,000-£30,000 per annum
- Flexible hybrid working options
- The chance to join a successful, supportive team committed to growth and development
Key responsibilities:
- Processing supplier invoices and credit notes accurately and efficiently
- Reconciling supplier statements and resolving discrepancies
- Managing payment runs and responding to supplier queries
- Assisting with other finance tasks and projects as required
About you:
- Previous purchase ledger/accounts payable experience (essential)
- Strong attention to detail and a proactive attitude
- Good IT skills and confident using finance systems
- Excellent communication and organisational abilities
Purchase Ledger Clerk in Tadcaster employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Tadcaster
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about Purchase Ledger Clerk roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss your previous experience with invoice processing and reconciliations, as these are key to impressing potential employers.
✨Tip Number 3
Show off your IT skills! Familiarise yourself with common finance systems and be prepared to demonstrate your proficiency during interviews. This will highlight your readiness to hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that Purchase Ledger Clerk role, and applying directly can give you an edge over the competition.
We think you need these skills to ace Purchase Ledger Clerk in Tadcaster
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous purchase ledger experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your attention to detail and IT skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our friendly finance team and how you can contribute to the smooth running of the department. Keep it concise but engaging!
Show Off Your Communication Skills: Since you'll be handling supplier queries, it's important to demonstrate your excellent communication abilities. In your application, mention any experiences where you've successfully resolved discrepancies or managed relationships.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get you on the path to joining our supportive team!
How to prepare for a job interview at Robert Half
✨Know Your Numbers
Brush up on your purchase ledger knowledge before the interview. Be ready to discuss your experience with processing invoices, reconciliations, and handling supplier queries. This will show that you’re not just familiar with the role but also passionate about it.
✨Showcase Your Attention to Detail
Since this role requires a strong attention to detail, prepare examples from your past work where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring accurate reconciliations, these stories will highlight your suitability for the position.
✨Familiarise Yourself with Finance Systems
Make sure you’re comfortable discussing the finance systems you’ve used in previous roles. If you know the specific software the company uses, mention it! This shows you’re proactive and ready to hit the ground running.
✨Prepare Questions About the Team
Interviews are a two-way street, so think of some questions to ask about the finance team and their culture. This not only demonstrates your interest in the role but also helps you gauge if it’s the right fit for you.
