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For Companies At a Glance
- Tasks: Manage invoices and supplier accounts with precision and efficiency.
- Company: Dynamic financial services company based in Edinburgh.
- Benefits: Competitive salary, supportive team environment, and opportunities for growth.
- Why this job: Join a finance team where your attention to detail makes a real difference.
- Qualifications: Must have strong attention to detail and finance experience.
- Other info: Exciting role with potential for career advancement in finance.
The predicted salary is between 28800 - 43200 £ per year.
A financial services company located in the City of Edinburgh seeks a Purchase Ledger Assistant to manage the processing of invoices and supplier accounts. This role requires accuracy and efficiency in handling purchase invoices, ensuring timely payments, and maintaining financial records. The ideal candidate will also support the broader finance team with various tasks and inquiries. A strong attention to detail and experience in finance are essential for this position.
Responsibilities
- Process invoices and supplier accounts, ensuring accurate data entry and timely updates.
- Ensure timely payments and maintain financial records.
- Support the broader finance team with various tasks and inquiries.
Qualifications
- Strong attention to detail.
- Experience in finance.
Purchase Ledger Specialist: Invoicing & Supplier Payments employer: s1jobs
Contact Detail:
s1jobs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Specialist: Invoicing & Supplier Payments
✨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 Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your finance knowledge and common purchase ledger processes. We recommend practising answers to typical questions, so you can showcase your attention to detail and experience confidently.
✨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 Specialist gig! 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 Specialist: Invoicing & Supplier Payments
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance and any relevant skills that match the job description. We want to see how your background aligns with the Purchase Ledger Specialist role, so don’t hold back!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your attention to detail and any specific experiences that relate to processing invoices and supplier accounts.
Showcase Your Skills: When filling out your application, be sure to showcase your accuracy and efficiency in handling financial records. We love candidates who can demonstrate their ability to manage tasks effectively, so give us examples!
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 Purchase Ledger Specialist position. Plus, it’s super easy!
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 ready to discuss your experience with managing invoices and how you ensure accuracy in data entry.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail. You might want to share a story about a time when your meticulousness helped avoid a financial error or improved a process.
✨Understand the Company’s Financial Processes
Do some research on the company’s financial practices and any software they might use. This will show that you’re proactive and genuinely interested in how they operate.
✨Be Ready for Teamwork Questions
Since you'll be supporting the broader finance team, think of examples where you've successfully collaborated with others. Highlight your communication skills and how you handle inquiries from colleagues.
