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For Companies At a Glance
- Tasks: Manage supplier invoices and improve financial processes for a leading organisation.
- Company: Reputable Sheffield-based company with a strong team culture.
- Benefits: Up to £45,000 salary, hybrid working, and career development opportunities.
- Why this job: Play a key role in enhancing financial operations and lead a supportive team.
- Qualifications: Experience in purchase ledger management and strong problem-solving skills.
- Other info: Join a dynamic environment with opportunities for professional growth.
The predicted salary is between 36000 - 54000 £ per year.
Salary/Rate: Up to GBP45000 per annum + hybrid working
Job type: Perm
Location: Sheffield, South Yorkshire
About the Role
Sewell Wallis is delighted to be working with a reputable Sheffield–based organisation that is looking to recruit a Purchase Ledger Manager following an internal promotion. This South Yorkshire–based role will be pivotal in ensuring the effective operation of the Purchase Ledger function throughout the organisation. The key duties will involve overseeing various process and efficiency improvements, involvement in a new system implementation and developing a supportive team.
What will you be doing?
- Ensure accurate and timely processing of supplier invoices, with controls to protect the integrity of the volume and range of financial transactions overseen.
- Ensure monthly supplier reconciliations are completed on all accounts, identifying and resolving discrepancies in a timely manner to keep accounts up to date.
Purchase Ledger Manager in London employer: Sewell Moorhouse Recruitment
Contact Detail:
Sewell Moorhouse Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about Purchase Ledger 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 and systems. We recommend practising common interview questions and having examples ready that showcase your experience in managing supplier invoices and reconciliations.
✨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 Manager position. We make it easy for you to showcase your skills and connect with potential employers directly!
We think you need these skills to ace Purchase Ledger Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Manager role. Highlight relevant experience and skills that match the job description, like your expertise in processing supplier invoices and managing reconciliations.
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 role. Mention specific achievements that demonstrate your ability to oversee process improvements and lead a team.
Showcase Your Attention to Detail: In a role like this, attention to detail is key. Make sure your application is free from typos and errors. This shows us that you take pride in your work and understand the importance of accuracy in financial transactions.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Sewell Moorhouse Recruitment
✨Know Your Numbers
As a Purchase Ledger Manager, you'll be dealing with financial transactions daily. Brush up on key financial metrics and processes relevant to the role. Be ready to discuss how you've managed supplier invoices and reconciliations in your previous roles.
✨Showcase Your Problem-Solving Skills
Expect questions about how you've handled discrepancies in accounts. Prepare specific examples where you identified issues and implemented solutions. This will demonstrate your ability to maintain accuracy and efficiency in the Purchase Ledger function.
✨Familiarise Yourself with New Systems
Since the role involves new system implementation, research common accounting software used in the industry. If you have experience with any relevant systems, be sure to highlight that during the interview. It shows you're proactive and ready to adapt.
✨Team Development Focus
The role requires developing a supportive team, so think about your leadership style. Prepare to discuss how you've motivated and supported your team in the past. Share examples of how you’ve fostered a collaborative environment to improve overall performance.
