Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage supplier invoices and payments with precision in a supportive team.
- Company: Established mechanical and electrical services contractor in Swindon.
- Benefits: Salary between £28,000-£30,000, pension scheme, and private healthcare.
- Why this job: Join a dynamic team and advance your career in finance.
- Qualifications: Proven purchase ledger experience and familiarity with Sage software.
- Other info: Great opportunity for growth within the accounts department.
The predicted salary is between 28000 - 30000 £ per year.
A well-established mechanical and electrical services contractor in Swindon is seeking a Purchase Ledger Clerk. The role involves managing supplier invoices and payments, ensuring accuracy in financial processes.
Applicants should have proven purchase ledger experience and familiarity with Sage software. The position offers a salary between £28,000 and £30,000 per annum, along with a supportive working environment and a company pension scheme.
This is a great opportunity for career advancement within the accounts department.
Purchase Ledger Pro – Swindon | Pension & Private Healthcare employer: ROBERTS & PROWSE (SWINDON) LIMITED
Contact Detail:
ROBERTS & PROWSE (SWINDON) LIMITED Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Pro – Swindon | Pension & Private Healthcare
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in finance or accounts. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Sage software and purchase ledger processes. We recommend practising common interview questions and even role-playing with a friend to boost your confidence.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for tailored job listings that match your skills and aspirations, making your application stand out!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. It’s a simple way to keep you on their radar as they make their decision.
We think you need these skills to ace Purchase Ledger Pro – Swindon | Pension & Private Healthcare
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger experience and any familiarity with Sage software. We want to see how your skills match the role, so don’t be shy about showcasing your relevant 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 the Purchase Ledger Clerk position. Share your passion for financial processes and how you can contribute to our supportive working environment.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key points stand out!
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 this fantastic opportunity in Swindon!
How to prepare for a job interview at ROBERTS & PROWSE (SWINDON) LIMITED
✨Know Your Numbers
Before the interview, brush up on your knowledge of purchase ledger processes and financial accuracy. Be ready to discuss specific examples from your past experience where you successfully managed supplier invoices and payments.
✨Sage Software Savvy
Since familiarity with Sage software is a must, make sure you can talk confidently about how you've used it in previous roles. If possible, prepare to share any tips or tricks you've learned that could showcase your expertise.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Prepare to give examples of how you've ensured precision in financial processes. Highlight any systems or checks you’ve implemented to avoid errors in your work.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics within the accounts department or how the company supports career advancement. This shows your genuine interest in the role and the company.
