Purchase Ledger Clerk

Purchase Ledger Clerk

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

  • Tasks: Join our team as a Purchase Ledger Clerk, processing invoices and managing data.
  • Company: Be part of an amazing business located in Birmingham Business Park.
  • Benefits: Enjoy hybrid working, 25 days holiday, online discounts, and a pension scheme.
  • Why this job: This role offers growth opportunities in a supportive finance team with a positive culture.
  • Qualifications: 3+ years in Accounts Payable, strong Excel skills, and GCSEs in Maths and English required.
  • Other info: Work in a fast-paced environment with tight deadlines.

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

Hybrid Working - 2 days in the office. Purchase Ledger Clerk required for an amazing business located on the Birmingham Business Park near Marston Green. This role is perfect for someone with a few years' experience in an AP team, processing high volumes of invoices & inputting data. The client is offering an excellent benefits package too.

Requirements:

  • Experience in Accounts Payable (3+ years preferred)
  • Strong Excel and Word skills
  • GCSEs in Maths and English (or equivalent)
  • Self-motivation and a positive, accountable approach to work
  • Ability to work to tight deadlines in a fast-paced setting

Benefits:

  • Hybrid working model
  • 25 days holiday + bank holidays
  • Online shopping discount
  • Pension scheme
  • A collaborative and supportive finance team
  • Opportunities for growth and learning within a national business

Interested? Please apply for more information.

Purchase Ledger Clerk employer: SF Recruitment

Join a dynamic and supportive team at our Birmingham Business Park location, where we prioritise employee well-being and professional growth. With a hybrid working model, generous holiday allowance, and a collaborative work culture, we offer an excellent benefits package that ensures a rewarding experience for our Purchase Ledger Clerks. Embrace the opportunity to develop your skills in a thriving national business while enjoying the perks of a vibrant workplace.
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Contact Detail:

SF Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk

✨Tip Number 1

Familiarise yourself with the specific software and tools commonly used in purchase ledger roles. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.

✨Tip Number 2

Network with professionals in the finance sector, especially those who work in accounts payable. Attend industry events or join relevant online forums to gain insights and potentially get referrals for the position.

✨Tip Number 3

Prepare to discuss your experience with high-volume invoice processing in detail. Be ready to share specific examples of how you've managed deadlines and maintained accuracy under pressure.

✨Tip Number 4

Research the company culture and values of the business you're applying to. Tailoring your conversation to align with their ethos can show that you're not just a fit for the role, but also for the team.

We think you need these skills to ace Purchase Ledger Clerk

Accounts Payable Experience
High Volume Invoice Processing
Data Input Accuracy
Strong Excel Skills
Proficient in Microsoft Word
Attention to Detail
Self-Motivation
Positive Attitude
Time Management
Ability to Work Under Pressure
Collaboration Skills
Problem-Solving Skills
Adaptability
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially if you have 3+ years. Include specific examples of how you've processed high volumes of invoices and any relevant achievements.

Craft a Strong Cover Letter: Write a cover letter that showcases your self-motivation and positive approach to work. Mention your strong Excel and Word skills, and how they will benefit the team at the company.

Highlight Relevant Qualifications: Ensure you mention your GCSEs in Maths and English (or equivalent) in your application. This is a requirement for the role, so make it clear you meet this criterion.

Show Enthusiasm for Hybrid Working: Express your interest in the hybrid working model offered by the company. Discuss how you can effectively manage your time and responsibilities in both office and remote settings.

How to prepare for a job interview at SF Recruitment

✨Showcase Your Experience

Make sure to highlight your experience in Accounts Payable, especially if you have over three years. Be ready to discuss specific examples of how you've processed high volumes of invoices and managed data input efficiently.

✨Demonstrate Excel Skills

Since strong Excel skills are a requirement, prepare to discuss your proficiency with the software. You might even want to mention any specific functions or tools you’ve used that could be relevant to the role.

✨Emphasise Your Work Ethic

The company values self-motivation and accountability, so be prepared to share instances where you've taken initiative or met tight deadlines in a fast-paced environment. This will show that you align with their expectations.

✨Ask Insightful Questions

Prepare some thoughtful questions about the team dynamics and growth opportunities within the company. This not only shows your interest in the role but also helps you gauge if the company culture is a good fit for you.

Purchase Ledger Clerk
SF Recruitment
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  • Purchase Ledger Clerk

    Shirley
    Full-Time
    30000 - 42000 £ / year (est.)

    Application deadline: 2027-06-16

  • S

    SF Recruitment

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