Purchase Ledger Administrator in Sheffield
Purchase Ledger Administrator

Purchase Ledger Administrator in Sheffield

Sheffield Full-Time 30000 - 42000 Β£ / year (est.) No home office possible
S

At a Glance

  • Tasks: Process purchase ledger invoices and manage supplier records in a dynamic finance team.
  • Company: Join a prestigious organisation in Sheffield with a strong community spirit.
  • Benefits: Enjoy study support, health benefits, and staff discounts in a supportive environment.
  • Why this job: Be part of a thriving finance team and develop your career in a fast-paced industry.
  • Qualifications: Previous purchase ledger experience and strong attention to detail required.
  • Other info: Great opportunity for career growth and professional development.

The predicted salary is between 30000 - 42000 Β£ per year.

Sewell Wallis is working with a well-established and highly recognisable organisation based in Sheffield, South Yorkshire, that operates at the heart of a fast-paced and exciting industry. This business has a strong reputation and has a real sense of community, making it a unique and rewarding place to build your career within finance. This Purchase Ledger Administrator role is a fantastic opportunity to join a thriving finance team in an organisation that offers stability, variety, and the chance to develop professionally. It would suit someone with previous purchase ledger experience who would enjoy playing a key role in the ongoing success of an iconic Sheffield business.

What will you be doing?

  • Accurately processing purchase ledger invoices in a timely and efficient manner.
  • Reconciling supplier statements and investigating any discrepancies.
  • Handling basic supplier queries by phone and email.
  • Maintaining both physical and electronic filing systems.
  • Completing credit checks and setting up new suppliers.
  • Processing account applications and direct debit mandates.
  • Managing and maintaining existing supplier records.
  • Assisting with collating and processing BACS payment runs twice monthly.
  • Producing month-end purchase ledger reports, including creditors, unallocated cash and outstanding purchase orders.
  • Raising purchase orders for contracts and supporting cost control initiatives.
  • Carrying out routine calculations and general ledger administration.
  • Supporting the wider finance team with ad hoc administrative duties as required.

What skills are we looking for?

  • Previous experience in a Purchase Ledger or similar finance-based role.
  • Strong attention to detail and high levels of accuracy.
  • Excellent communication skills, both written and verbal.
  • Experience using Microsoft Great Plains would be desirable.
  • AAT qualification or working towards one would be advantageous.
  • A genuine desire to learn and develop within the role.

What's on offer?

  • The opportunity to work for a prestigious and well-known organisation in Sheffield.
  • A supportive and friendly finance team environment.
  • Exposure to a varied and busy purchase ledger function.
  • Study support for relevant qualifications.
  • Westfield health.
  • Staff discounts.

Apply now or contact Eleanor Kirk for more details. 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.

Purchase Ledger Administrator in Sheffield employer: Sewell Wallis Ltd

Sewell Wallis is an exceptional employer located in Sheffield, South Yorkshire, offering a vibrant work culture within a well-established organisation that values community and professional growth. As a Purchase Ledger Administrator, you will benefit from a supportive finance team, opportunities for study support towards relevant qualifications, and the chance to contribute to the ongoing success of a prestigious business in a fast-paced industry.
S

Contact Detail:

Sewell Wallis Ltd Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Purchase Ledger Administrator in Sheffield

✨Tip Number 1

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

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss your previous experience and how it aligns with the role at Sewell Wallis. Confidence is key!

✨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 shows your enthusiasm and keeps you fresh in their minds.

✨Tip Number 4

Apply directly through our website for the best chance of landing that Purchase Ledger Administrator role. We love seeing candidates who take the initiative and show genuine interest in joining our team!

We think you need these skills to ace Purchase Ledger Administrator in Sheffield

Purchase Ledger Experience
Attention to Detail
Communication Skills
Microsoft Great Plains
AAT Qualification
Invoice Processing
Supplier Statement Reconciliation
Discrepancy Investigation
Filing System Management
Credit Checks
Supplier Record Management
BACS Payment Processing
Month-End Reporting
Purchase Order Raising
General Ledger Administration

Some tips for your application 🫑

Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Administrator role. Highlight your previous experience in purchase ledger or similar finance roles, and don’t forget to showcase your attention to detail and communication skills!

Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity at Sewell Wallis and how your skills align with what we’re looking for. Keep it friendly and professional!

Show Off Your Skills: If you’ve got experience with Microsoft Great Plains or any relevant qualifications like AAT, make sure to mention them! We love seeing candidates who are eager to learn and develop within the role.

Apply Through Our Website: We encourage you to apply through our website for the best chance of success. Don’t forget to quote our reference and let us know where you found the job advertised. Good luck!

How to prepare for a job interview at Sewell Wallis Ltd

✨Know Your Numbers

Brush up on your purchase ledger knowledge and be ready to discuss specific processes you've handled. Be prepared to talk about how you’ve accurately processed invoices and reconciled statements in previous roles.

✨Showcase Your Communication Skills

Since you'll be handling supplier queries, practice articulating how you would approach common issues. Think of examples where you effectively resolved discrepancies or communicated with suppliers, both over the phone and via email.

✨Demonstrate Attention to Detail

Prepare to give examples that highlight your attention to detail. Discuss how you ensure accuracy in your work, especially when managing supplier records or producing month-end reports.

✨Express Your Desire to Learn

Let them know you're keen to develop professionally. Mention any relevant qualifications like AAT or your willingness to pursue further training, and how this aligns with their supportive environment.

Purchase Ledger Administrator in Sheffield
Sewell Wallis Ltd
Location: Sheffield

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

S
Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>