Hybrid Purchase Ledger Clerk: Invoices & Supplier Payments in Rotherham
Hybrid Purchase Ledger Clerk: Invoices & Supplier Payments

Hybrid Purchase Ledger Clerk: Invoices & Supplier Payments in Rotherham

Rotherham Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, manage supplier queries, and ensure timely payments.
  • Company: Reputable recruitment agency in Rotherham with a growing team.
  • Benefits: Enjoy discounts, free parking, and a hybrid working model.
  • Why this job: Perfect for finance enthusiasts who thrive in fast-paced environments.
  • Qualifications: Detail-oriented with a passion for finance and efficiency.
  • Other info: Join a supportive team and enjoy a great work-life balance.

The predicted salary is between 28800 - 43200 £ per year.

A reputable recruitment agency in Rotherham is seeking a detail-oriented Purchase Ledger Clerk to join their expanding team. The successful candidate will be responsible for processing invoices, managing supplier queries, and ensuring timely payments. This role promotes a hybrid working model, allowing for a balance between professional and personal life. Emphasizing accuracy and efficiency, you will support the finance department while enjoying perks like discounts and free parking. Ideal for those who thrive in fast-paced environments and have a passion for finance.

Hybrid Purchase Ledger Clerk: Invoices & Supplier Payments in Rotherham employer: Sewell Moorhouse Recruitment

Join a dynamic and supportive team at our reputable recruitment agency in Rotherham, where we prioritise employee well-being through a hybrid working model that fosters work-life balance. With a strong emphasis on professional growth, we offer opportunities for skill development alongside attractive benefits such as discounts and free parking, making us an excellent employer for those passionate about finance and looking to thrive in a fast-paced environment.
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Contact Detail:

Sewell Moorhouse Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Purchase Ledger Clerk: Invoices & Supplier Payments in Rotherham

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Purchase Ledger Clerk 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 those interviews! Brush up on your knowledge of invoice processing and supplier payments. We recommend practising common interview questions related to finance, so you can showcase your skills and confidence when it counts.

✨Tip Number 3

Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm for the role and keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find the perfect fit for your skills.

We think you need these skills to ace Hybrid Purchase Ledger Clerk: Invoices & Supplier Payments in Rotherham

Attention to Detail
Invoice Processing
Supplier Query Management
Timely Payments
Accuracy
Efficiency
Finance Knowledge
Fast-Paced Environment Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with invoices and supplier payments. We want to see how your skills match the detail-oriented nature of the Purchase Ledger Clerk role.

Craft a Compelling Cover Letter: Use your cover letter to showcase your passion for finance and your ability to thrive in fast-paced environments. Let us know why you’re excited about this hybrid opportunity!

Showcase Your Attention to Detail: In your application, give examples of how you've ensured accuracy in your previous roles. We love candidates who can demonstrate their meticulous approach to managing finances.

Apply Through Our Website: We encourage you to submit your application through our website. It’s the best way for us to receive your details and get the ball rolling on your journey with us!

How to prepare for a job interview at Sewell Moorhouse Recruitment

✨Know Your Numbers

Brush up on your financial knowledge, especially around invoices and supplier payments. Be ready to discuss how you’ve handled these tasks in previous roles, as it shows you’re detail-oriented and understand the importance of accuracy.

✨Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like a delayed invoice or a supplier query. Think of examples from your past experience where you successfully resolved similar issues, demonstrating your problem-solving skills.

✨Show Your Organisational Skills

Since this role requires managing multiple tasks efficiently, be prepared to talk about how you stay organised. Share tools or methods you use to keep track of invoices and payments, which will highlight your ability to thrive in a fast-paced environment.

✨Ask Insightful Questions

At the end of the interview, have a few questions ready about the team dynamics or the hybrid working model. This shows your interest in the company culture and helps you gauge if it’s the right fit for you.

Hybrid Purchase Ledger Clerk: Invoices & Supplier Payments in Rotherham
Sewell Moorhouse Recruitment
Location: Rotherham
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  • Hybrid Purchase Ledger Clerk: Invoices & Supplier Payments in Rotherham

    Rotherham
    Full-Time
    28800 - 43200 £ / year (est.)
  • S

    Sewell Moorhouse Recruitment

    50-100
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