Immediate-Start Purchase Ledger Finance Assistant (Temp) in Sheffield
Immediate-Start Purchase Ledger Finance Assistant (Temp)

Immediate-Start Purchase Ledger Finance Assistant (Temp) in Sheffield

Sheffield Temporary 25000 - 30000 £ / year (est.) No home office possible
Sewell Wallis Ltd

At a Glance

  • Tasks: Process supplier invoices and manage queries in a fast-paced finance role.
  • Company: Thriving business in Sheffield with a friendly team atmosphere.
  • Benefits: Free parking, potential for contract extension, and a supportive work environment.
  • Why this job: Kickstart your finance career with immediate start and valuable experience.
  • Qualifications: Experience in Purchase Ledger or Accounts Payable and strong communication skills.

The predicted salary is between 25000 - 30000 £ per year.

A thriving business in Sheffield is seeking a Finance Assistant for a temporary role focusing on Purchase Ledger. This position involves processing supplier invoices, handling queries, and maintaining supplier accounts.

The ideal candidate will have experience in Purchase Ledger or Accounts Payable, strong attention to detail, and be a confident communicator. An immediate start is available, and there's potential for contract extension.

Benefits include free parking and a friendly team environment.

Immediate-Start Purchase Ledger Finance Assistant (Temp) in Sheffield employer: Sewell Wallis Ltd

Join a thriving business in Sheffield as a Purchase Ledger Finance Assistant, where you'll be part of a friendly team that values collaboration and attention to detail. Enjoy benefits like free parking and the opportunity for contract extension, all while contributing to a supportive work culture that fosters employee growth and development.
Sewell Wallis Ltd

Contact Detail:

Sewell Wallis Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Immediate-Start Purchase Ledger Finance Assistant (Temp) in Sheffield

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger roles. A friendly chat can lead to opportunities that aren’t even advertised yet.

✨Tip Number 2

Prepare for the interview by brushing up on your Purchase Ledger knowledge. Be ready to discuss your experience with processing invoices and handling queries. We want you to show off your skills 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 temp role! We’re all about making the process smooth and easy for you, so don’t miss out on the opportunity to join a friendly team in Sheffield.

We think you need these skills to ace Immediate-Start Purchase Ledger Finance Assistant (Temp) in Sheffield

Purchase Ledger
Accounts Payable
Invoice Processing
Supplier Account Management
Attention to Detail
Query Handling
Communication Skills
Teamwork
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger or Accounts Payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and communication abilities!

Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Finance Assistant role. We love seeing enthusiasm, so let us know why you’re excited about joining our friendly team.

Be Clear and Concise: When filling out your application, keep your answers clear and to the point. We appreciate straightforwardness, especially when it comes to processing supplier invoices and handling queries!

Apply Through Our Website: Don’t forget to apply through our website! It’s the easiest way for us to receive your application and ensures you’re considered for this immediate-start opportunity. We can’t wait to hear from you!

How to prepare for a job interview at Sewell Wallis Ltd

✨Know Your Purchase Ledger Basics

Make sure you brush up on your knowledge of Purchase Ledger and Accounts Payable. Be ready to discuss your previous experience with processing supplier invoices and handling queries, as this will show that you understand the role and can hit the ground running.

✨Show Off Your Attention to Detail

Since this role requires strong attention to detail, prepare examples from your past work where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring accurate account maintenance, these stories will highlight your suitability for the position.

✨Communicate Confidently

As a confident communicator, practice articulating your thoughts clearly. You might be asked to explain how you would handle supplier queries or resolve discrepancies, so think through your responses and consider role-playing with a friend to build your confidence.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics or how success is measured in this role. This shows your genuine interest in the position and helps you determine if it's the right fit for you.

Immediate-Start Purchase Ledger Finance Assistant (Temp) in Sheffield
Sewell Wallis Ltd
Location: Sheffield

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