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- Tasks: Set up and manage the purchase ledger function while ensuring timely supplier payments.
- Company: Dynamic recruitment agency with a focus on innovation and growth.
- Benefits: Flexible hybrid working, 26 days holiday, life assurance, and pension.
- Why this job: Join a growing team and make a real impact in financial management.
- Qualifications: Experience in purchase ledger management and strong interpersonal skills.
- Other info: Opportunity for future team management and career advancement.
The predicted salary is between 30000 - 42000 £ per year.
A recruitment agency is looking for a Purchase Ledger Controller for a permanent position based in Erdington, United Kingdom. This role involves setting up the purchase ledger function from scratch, ensuring supplier payments are timely, and may include future team management.
Ideal candidates will have strong interpersonal skills, a background in purchase ledger management, and a willingness to adapt to change.
Benefits include:
- Flexible hybrid working
- 26 days holiday
- Life assurance
- Pension
Accounts Payable Controller — Build In-House Ledger Hybrid employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Controller — Build In-House Ledger Hybrid
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience in purchase ledger management. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their approach to supplier payments and team dynamics. This will help us tailor our answers and show that we’re genuinely interested in the role.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or family to boost our confidence. Focus on articulating our experience in purchase ledger management and how we can set up the function from scratch.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we often have exclusive roles listed there that you won’t find anywhere else.
We think you need these skills to ace Accounts Payable Controller — Build In-House Ledger Hybrid
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger management. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Controller role. We love seeing your personality come through, so let us know what makes you tick.
Show Off Your Interpersonal Skills: Since this role involves team management and supplier interactions, make sure to mention any relevant experiences that demonstrate your strong interpersonal skills. We value collaboration and communication!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at SF Recruitment
✨Know Your Numbers
Brush up on your purchase ledger management skills and be ready to discuss specific examples from your past experience. Highlight how you've set up or improved processes, as this role involves building the function from scratch.
✨Show Your Interpersonal Skills
Since strong interpersonal skills are key for this position, prepare to share instances where you've successfully collaborated with suppliers or team members. Think about how you can demonstrate your ability to adapt and communicate effectively.
✨Be Ready for Change
This role may involve future team management, so be prepared to discuss how you handle change and lead others through it. Share any experiences where you've had to adapt quickly and how you supported your team during transitions.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's current purchase ledger processes and their vision for the future. This shows your genuine interest in the role and helps you understand how you can contribute to their goals.
