At a Glance
- Tasks: Process supplier invoices and manage payments in a dynamic aviation environment.
- Company: Leading innovative tech business in Retford, Bassetlaw.
- Benefits: Flexible working, free parking, and competitive salary.
- Why this job: Join a fast-paced team and enhance your finance skills in the aviation sector.
- Qualifications: Experience in Accounts Payable and strong numeracy skills required.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 30000 - 42000 £ per year.
Sewell Wallis is excited to be working with a leading innovative technology business, based in Retford, Bassetlaw, that is a leader within their field. Due to increased workload, they\’re now looking to recruit a Purchase Ledger Assistant on a full-time basis.
The ideal candidate will be a driven, motivated and confident Purchase Ledger Assistant who has experience with processing a high volume of invoices.
What will you be doing?
- Accurately process supplier invoices related to aviation services, maintenance, fuel, and ground handling.
- Perform invoice matching (invoice, purchase order) to ensure correct approvals and compliance.
- Reconcile supplier accounts and investigate discrepancies in a timely and efficient manner.
- Process multi-currency transactions (GBP, USD, EUR, etc.) and manage foreign exchange considerations.
- Ensure supplier payments are made within agreed terms, via BACS, CHAPS, or international wire transfers.
- Liaise with procurement, engineering, and operations teams to resolve invoice queries and PO issues.
- Handle expense reports and ensure compliance with internal policies and HMRC guidelines.
- Maintain accurate and up-to-date supplier master data, including banking details.
- Support internal and external audits with documentation and reporting.
- Ensure compliance with aviation industry standards, company policies, and UK regulatory requirements.
What skills are we looking for?
- Previous experience in an Accounts Payable or finance role, ideally within the aviation, logistics, or transport sector.
- Strong understanding of invoice processing, payment cycles, and supplier management.
- Competent in Microsoft Excel, Google and finance systems (e.g. Sage).
- Strong numeracy skills, attention to detail, and ability to manage large volumes of transactions.
What’s on offer?
- Flexible working.
- Free parking.
- Competitive salary.
Apply below, or for more information, contact Lewis.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
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Purchase Ledger Assistant employer: Sewell Moorhouse Recruitment
Contact Detail:
Sewell Moorhouse Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Assistant
✨Tip Number 1
Network like a pro! Reach out to people in the aviation and finance sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and supplier management. We recommend practising common interview questions related to these topics so you can showcase your skills confidently.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that suit your experience as a Purchase Ledger Assistant.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind. Plus, it shows your enthusiasm for the role, which is always a bonus!
We think you need these skills to ace Purchase Ledger Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Assistant role. Highlight your experience with processing invoices and managing supplier accounts, as these are key skills we're looking for.
Showcase Your Skills: Don’t forget to showcase your strong numeracy skills and attention to detail. Mention any relevant software you’ve used, like Sage or Excel, to demonstrate your competence in finance systems.
Be Clear and Concise: When writing your application, be clear and concise. Use bullet points where possible to make it easy for us to see your qualifications and experience at a glance.
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. Make sure to quote our reference and mention where you found the job advertised!
How to prepare for a job interview at Sewell Moorhouse Recruitment
✨Know Your Numbers
Brush up on your numeracy skills and be ready to discuss how you've managed large volumes of transactions in the past. Be prepared to give specific examples of how you’ve processed invoices and reconciled accounts, especially in a fast-paced environment.
✨Familiarise with the Industry
Since this role is within the aviation sector, do some research on industry standards and regulations. Understanding the nuances of aviation finance will show that you're not just qualified but also genuinely interested in the field.
✨Master the Tech
Make sure you're comfortable with Microsoft Excel and any finance systems mentioned in the job description, like Sage. If you can, practice using these tools to demonstrate your proficiency during the interview.
✨Prepare for Scenario Questions
Expect questions about how you would handle discrepancies or invoice queries. Think of real-life scenarios where you resolved issues efficiently and be ready to share those experiences. This will highlight your problem-solving skills and attention to detail.