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For Companies At a Glance
- Tasks: Process purchase invoices and maintain supplier records in a dynamic office environment.
- Company: Join a professional team at SF Recruitment in North Derby.
- Benefits: Competitive salary and hands-on experience in finance.
- Why this job: Perfect for detail-oriented individuals looking to kickstart their finance career.
- Qualifications: Experience in purchase ledger and strong numerical skills required.
- Other info: 12-month FTC with opportunities for growth in a supportive team.
The predicted salary is between 27000 - 28000 £ per year.
SF recruitment is recruiting for a detail‑oriented Purchase Ledger to join a fully office‑based team, in North Derby for a 12‑month FTC, offering a salary: £27,000 – £28,000 per annum.
Key Responsibilities
- Process and reconcile purchase invoices accurately and on time.
- Match invoices to purchase orders and resolve discrepancies.
- Maintain accurate supplier records and liaise with vendors.
- Assist with month‑end and year‑end financial processes.
- Support ad‑hoc finance tasks as required.
Skills & Experience
- Previous experience in purchase ledger or accounts payable.
- Strong numerical and organisational skills.
- Attention to detail with a high level of accuracy.
- Proficiency in Microsoft Excel and accounting systems.
- Ability to work effectively in a team and meet deadlines.
This role is ideal for someone seeking a hands‑on finance position in a professional office environment. If you have less than 2 weeks’ notice and this sounds like the role for you, please apply today!
Purchase Ledger employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in purchase ledger roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding common purchase ledger processes. We recommend practising with real-life scenarios to show off your problem-solving abilities during the interview.
✨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 keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger role! We make it easy for you to showcase your skills and experience directly to employers looking for detail-oriented candidates like you.
We think you need these skills to ace Purchase Ledger
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 your numerical and organisational abilities!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your attention to detail and any relevant experience that makes you stand out.
Show Off Your Excel Skills: Since proficiency in Microsoft Excel is key for this role, consider mentioning specific tasks you've accomplished using Excel. We love seeing how you can leverage tools to get the job done efficiently!
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 our team!
How to prepare for a job interview at SF Recruitment
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've handled purchase invoices and reconciliations in the past. Having specific examples ready will show that you’re detail-oriented and capable of managing financial tasks.
✨Master Microsoft Excel
Since proficiency in Excel is key for this role, make sure you can confidently talk about your experience with it. Consider preparing a few examples of how you've used Excel to streamline processes or solve problems in previous roles.
✨Showcase Your Organisational Skills
Be ready to explain how you keep track of multiple invoices and deadlines. Discuss any systems or methods you use to stay organised, as this will demonstrate your ability to manage the workload effectively in a busy office environment.
✨Prepare for Teamwork Questions
This role requires collaboration, so think about times when you've worked successfully in a team. Prepare to share examples of how you’ve communicated with vendors or resolved discrepancies, highlighting your ability to work well with others.