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- Tasks: Manage invoices and supplier accounts with precision and attention to detail.
- Company: Dynamic financial services company based in the heart of Edinburgh.
- Benefits: Competitive salary, supportive team environment, and opportunities for growth.
- Why this job: Join a vital role in finance and contribute to the success of the team.
- Qualifications: Experience in finance and strong attention to detail required.
- Other info: Exciting opportunity to develop your skills in a thriving industry.
The predicted salary is between 30000 - 42000 £ per year.
A financial services company in the City of Edinburgh seeks a Purchase Ledger Assistant to manage processing invoices and supplier accounts. This role requires strong attention to detail and experience in finance, as you will ensure accuracy in handling purchase invoices and maintaining financial records. You will also support the broader finance team with various tasks and inquiries, ensuring timely payments.
Purchase Ledger Pro: Invoicing & Supplier Payments employer: s1jobs
Contact Detail:
s1jobs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Pro: Invoicing & Supplier Payments
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in purchase ledger roles. 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 invoicing and supplier payments. We recommend practising common interview questions related to finance and having examples ready that showcase your attention to detail.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Assistant role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Purchase Ledger Pro: Invoicing & Supplier Payments
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance and any relevant skills related to invoicing and supplier payments. We want to see how your background aligns with the role, so don’t be shy about showcasing your attention to detail!
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 Assistant role. Share specific examples of how you've successfully managed invoices or supported finance teams in the past.
Showcase Your Attention to Detail: Since this role requires strong attention to detail, make sure to proofread your application materials. We appreciate candidates who take the time to ensure everything is accurate and well-presented, just like we do with our financial records!
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’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at s1jobs
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and supplier payments. Be prepared to discuss how you’ve handled invoices in the past and any software you’ve used, as this will show your familiarity with the role.
✨Attention to Detail is Key
Since this role requires strong attention to detail, think of specific examples where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring timely payments, these stories will highlight your suitability for the position.
✨Research the Company
Take some time to learn about the financial services company and its values. Understanding their approach to finance and how they manage supplier relationships can help you tailor your answers and demonstrate your genuine interest in the role.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the team dynamics, the tools they use for managing invoices, or how they measure success in the Purchase Ledger role. It shows you’re engaged and thinking ahead.
