At a Glance
- Tasks: Manage the purchase ledger, processing invoices and resolving queries daily.
- Company: Exciting new role in a dynamic company based in Warwick.
- Benefits: 25 days holiday, flexible hours, pension, and company bonus.
- Other info: Office-based role with opportunities for professional growth.
- Why this job: Join a growing team and take charge of the purchase ledger function.
- Qualifications: Experience in purchase ledger and strong Excel skills required.
The predicted salary is between 30000 - 40000 € per year.
Purchase Ledger Controller required for a new and exciting permanent opportunity working for a newly created position based in Warwick with a view to start immediately. You will be solely responsible for the day to day running of the purchase ledger function, processing up to 500 invoices on a monthly basis from start to finish.
Your daily duties will include:
- Matching, batching and coding invoices
- Reconciling supplier statements
- Resolving queries
- Processing payments
- Processing employee expenses
- Credit card reconciliations
- Month end close
My client is looking for an experienced purchase ledger professional with ideally working knowledge of Business Central. You must also have strong working knowledge of Microsoft Excel and have excellent interpersonal skills, being able to work under minimal supervision.
This will be an office based role initially, so would suit someone from Warwickshire. My client is offering some excellent benefits including 25 days holiday, flexible hours, pension, company bonus and much more.
Purchase Ledger Controller in Rugby employer: SF Partners Admin
Join a dynamic team in Warwick as a Purchase Ledger Controller, where you will enjoy a supportive work culture that values your contributions and fosters professional growth. With excellent benefits such as 25 days of holiday, flexible working hours, and a company bonus, this role offers a rewarding opportunity to thrive in a newly created position while being part of a collaborative environment.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Controller in Rugby
✨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 sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your Business Central knowledge. Make sure you can talk confidently about how you've used it in past roles. We want you to shine when discussing your experience with processing invoices and reconciling statements!
✨Tip Number 3
Show off those Excel skills! Be ready to demonstrate your proficiency with spreadsheets during interviews. Maybe even bring along a few examples of reports or analyses you've done in the past to impress your potential employer.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’ve got loads of resources to help you prepare for interviews and ace that purchase ledger controller role!
We think you need these skills to ace Purchase Ledger Controller in Rugby
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with purchase ledger functions. We want to see how you've handled invoices, reconciliations, and any software like Business Central that you’ve used.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you're the perfect fit for this role and how your skills align with our needs. Be sure to mention your Excel prowess and interpersonal skills.
Showcase Relevant Experience:When filling out your application, focus on your past roles that relate directly to the responsibilities listed in the job description. We love seeing specific examples of how you've managed similar tasks.
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for this exciting opportunity.
How to prepare for a job interview at SF Partners Admin
✨Know Your Numbers
As a Purchase Ledger Controller, you'll be dealing with a lot of figures. Brush up on your knowledge of invoice processing, supplier statement reconciliation, and month-end close procedures. Be ready to discuss specific examples from your past experience where you successfully managed these tasks.
✨Excel Skills are Key
Since strong working knowledge of Microsoft Excel is essential for this role, make sure you can demonstrate your proficiency. Prepare to talk about how you've used Excel in previous roles, whether it's for data analysis, creating pivot tables, or automating processes. A quick refresher on formulas and functions could really impress!
✨Show Off Your Interpersonal Skills
This role requires excellent interpersonal skills, so think about times when you've resolved queries or worked collaboratively with suppliers or colleagues. Be prepared to share specific examples that highlight your communication skills and ability to work under minimal supervision.
✨Research the Company
Before the interview, take some time to learn about the company and its culture. Understanding their values and how they operate will help you tailor your responses and show that you're genuinely interested in the position. Plus, it gives you a chance to ask insightful questions at the end!
