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- Tasks: Process supplier invoices and manage queries in a hybrid working model.
- Company: Dynamic recruitment agency seeking a temporary Purchase Ledger professional.
- Benefits: Flexible hybrid work, valuable experience, and a chance to enhance your finance skills.
- Why this job: Play a key role in finance operations and gain hands-on experience.
- Qualifications: Experience in Purchase Ledger or Accounts Payable and strong communication skills.
- Other info: Opportunity for career growth in a supportive environment.
The predicted salary is between 24000 - 36000 £ per year.
A recruitment agency is seeking a temporary Purchase Ledger professional for at least a couple of months in Wychavon, United Kingdom.
Responsibilities include:
- Processing supplier invoices
- Managing queries
- Maintaining ledger records
Offering a hybrid working model. Applicants should have prior experience in Purchase Ledger or Accounts Payable and strong communication skills. This role is crucial for ensuring the smooth operation of finance activities during the cover period.
Hybrid Purchase Ledger Clerk (Accounts Payable) employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Purchase Ledger Clerk (Accounts Payable)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience in Purchase Ledger or Accounts Payable. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on common questions related to supplier invoices and ledger management. We recommend practising your answers with a friend or in front of the mirror to boost your confidence.
✨Tip Number 3
Showcase your communication skills! During interviews, be sure to highlight how you’ve effectively managed queries in the past. Clear communication is key in finance roles, so let that shine through.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates. Let’s get you that Purchase Ledger role!
We think you need these skills to ace Hybrid Purchase Ledger Clerk (Accounts Payable)
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 relevant 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 this hybrid role and how your strong communication skills will help us keep things running smoothly.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, especially when it comes to processing supplier invoices and managing queries!
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 any important updates from our team!
How to prepare for a job interview at SF Recruitment
✨Know Your Numbers
Brush up on your knowledge of Purchase Ledger and Accounts Payable processes. Be ready to discuss how you've handled supplier invoices and managed queries in previous roles. Specific examples will show you know your stuff!
✨Communication is Key
Since strong communication skills are a must, think about times when you've effectively resolved issues or clarified queries with suppliers. Practise articulating these experiences clearly, as it’ll demonstrate your ability to maintain smooth operations.
✨Familiarise Yourself with Hybrid Work
As this role offers a hybrid working model, be prepared to discuss how you manage your time and tasks effectively in both remote and office settings. Share any tools or strategies you use to stay organised and productive.
✨Prepare Questions
Have a few thoughtful questions ready for the interviewer about the company’s finance operations or team dynamics. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
