Autonomous Purchase Ledger Clerk — End-to-End Invoicing
Autonomous Purchase Ledger Clerk — End-to-End Invoicing

Autonomous Purchase Ledger Clerk — End-to-End Invoicing

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage purchase ledger and process up to 800 invoices monthly.
  • Company: Reputable finance company in Willenhall with a supportive environment.
  • Benefits: Attractive benefits package and competitive salary.
  • Why this job: Own your role and make a real impact in finance.
  • Qualifications: Strong Excel skills and excellent interpersonal abilities.
  • Other info: Join a dynamic team with opportunities for growth.

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

A reputable finance company in Willenhall is seeking a Purchase Ledger Clerk to manage their purchase ledger function. You will handle processing up to 800 invoices monthly, including matching, batching, coding, and reconciling supplier statements.

The ideal candidate will be self-sufficient, have excellent interpersonal skills, and strong Microsoft Excel knowledge.

An attractive benefits package and competitive salary are offered. Apply now to join a business where you can own your role.

Autonomous Purchase Ledger Clerk — End-to-End Invoicing employer: SF Recruitment

Join a reputable finance company in Willenhall that values your contributions and offers an attractive benefits package alongside a competitive salary. With a strong focus on employee growth and a supportive work culture, you will have the opportunity to take ownership of your role while working in a dynamic environment that encourages professional development and collaboration.
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Contact Detail:

SF Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Autonomous Purchase Ledger Clerk — End-to-End Invoicing

Tip Number 1

Get to know the company before your interview! Research their values, culture, and recent news. This will help us tailor our answers and show that we’re genuinely interested in being part of their team.

Tip Number 2

Practice makes perfect! Run through common interview questions related to purchase ledger tasks, like processing invoices or reconciling statements. We can even role-play with a friend to boost our confidence.

Tip Number 3

Show off those Excel skills! Be ready to discuss how you’ve used Excel in past roles. Maybe even prepare a quick example of how you’ve streamlined a process using it. It’ll impress them and show we’re up for the challenge!

Tip Number 4

Don’t forget to follow up after the interview! A quick thank-you email can go a long way in keeping us top of mind. Plus, it shows we’re proactive and really keen on the role. And remember, apply through our website for the best chance!

We think you need these skills to ace Autonomous Purchase Ledger Clerk — End-to-End Invoicing

Purchase Ledger Management
Invoice Processing
Matching and Batching
Coding Invoices
Supplier Statement Reconciliation
Interpersonal Skills
Microsoft Excel
Self-Sufficiency

Some tips for your application 🫡

Show Off Your Skills: Make sure to highlight your experience with processing invoices and using Excel. We want to see how you can manage the purchase ledger function like a pro!

Be Yourself: Let your personality shine through in your application. We’re looking for someone self-sufficient with great interpersonal skills, so don’t be afraid to show us who you are!

Tailor Your Application: Take a moment to customise your CV and cover letter for this role. Mention specific experiences that relate to handling invoices and reconciling statements, as it’ll make you stand out to us.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best 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 Excel skills before the interview. Be ready to discuss how you've used Excel in past roles, especially for tasks like matching and reconciling invoices. Maybe even prepare a few examples of how you’ve streamlined processes or solved problems using Excel.

Showcase Your Independence

Since the role requires self-sufficiency, think of instances where you took initiative in previous jobs. Prepare to share specific examples that highlight your ability to manage tasks independently, especially in handling high volumes of invoices.

Interpersonal Skills Matter

This position involves working with suppliers and internal teams, so be ready to demonstrate your interpersonal skills. Think of scenarios where you effectively communicated or resolved conflicts, and be prepared to discuss how you build relationships in a professional setting.

Understand the Company Culture

Research the finance company’s values and culture. Tailor your responses to show how you align with their mission. This will not only help you stand out but also show that you’re genuinely interested in being part of their team.

Autonomous Purchase Ledger Clerk — End-to-End Invoicing
SF Recruitment

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