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For Companies At a Glance
- Tasks: Process purchase invoices and handle subcontractor payments in a supportive finance team.
- Company: Join a growing business in the construction sector with a friendly culture.
- Benefits: Enjoy hybrid working, competitive pay, and a temp-to-perm opportunity.
- Why this job: Make an impact in finance while developing your skills in a dynamic environment.
- Qualifications: Experience in purchase ledger and CIS knowledge is highly desirable.
- Other info: Great chance for career growth within a busy and supportive team.
The predicted salary is between 24000 - 36000 £ per year.
We are currently recruiting for a Purchase Ledger Clerk on a temp-to-perm basis to join a busy and supportive finance team based in Solihull. This role offers hybrid working once settled into the position. This is an excellent opportunity for someone with CIS experience or a background working within a housebuilder or construction environment.
Key Responsibilities
- Processing a high volume of purchase invoices accurately
- Handling subcontractor invoices and ensuring compliance with CIS requirements
- Reconciling supplier statements and resolving discrepancies
- Dealing with supplier and internal invoice queries
- Assisting with payment runs
- Maintaining accurate purchase ledger records
- Supporting month-end processes as required
About You
- Previous experience in a purchase ledger/accounts payable role
- CIS experience is highly desirable
- Experience within construction or housebuilding is advantageous
- Strong attention to detail and good organisational skills
- Confident using finance systems and Excel
- Able to manage deadlines and work both independently and as part of a team
What's on Offer
- Temp-to-perm opportunity
- Hybrid working
- Competitive pay based on experience
- Friendly and supportive working environment
- Opportunity to secure a permanent role within a growing business
Purchase Ledger (CIS) employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger (CIS)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and construction sectors. Let them know you're on the lookout for a Purchase Ledger role, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Brush up on your CIS knowledge! Since this role values CIS experience, make sure you’re familiar with the latest regulations and practices. A quick refresher can give you the confidence to impress during interviews.
✨Tip Number 3
Practice makes perfect! Prepare for common interview questions related to purchase ledger tasks. Think about how you’ve handled high volumes of invoices or resolved discrepancies in the past. We want you to shine!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Purchase Ledger (CIS)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and CIS. We want to see how your background fits with the role, so don’t be shy about showcasing your relevant skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention any specific experiences in construction or housebuilding that relate to the job.
Show Off Your Attention to Detail: In finance, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
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’re considered for this exciting opportunity!
How to prepare for a job interview at SF Recruitment
✨Know Your CIS Inside Out
Make sure you brush up on your Construction Industry Scheme (CIS) knowledge. Be ready to discuss how you've handled subcontractor invoices and ensured compliance in your previous roles. This will show that you understand the specifics of the job and can hit the ground running.
✨Showcase Your Attention to Detail
Since this role involves processing a high volume of purchase invoices, be prepared to give examples of how you've maintained accuracy in your work. Discuss any systems or methods you use to ensure nothing slips through the cracks—this will highlight your organisational skills.
✨Familiarise Yourself with Finance Systems
Get comfortable with the finance systems mentioned in the job description. If you have experience with specific software, mention it! If not, do a bit of research on common systems used in purchase ledger roles to demonstrate your willingness to learn.
✨Prepare for Team Dynamics
This role requires both independent work and teamwork. Think of examples where you've successfully collaborated with others or managed deadlines on your own. Being able to articulate your adaptability will impress the interviewers and show you're a good fit for their supportive environment.
