At a Glance
- Tasks: Process purchase orders, manage invoices, and reconcile supplier statements.
- Company: Join a supportive finance team in a dynamic recruitment agency.
- Benefits: Competitive salary, hybrid work model, and temporary contract.
- Why this job: Gain valuable experience in finance while working in a flexible environment.
- Qualifications: Experience in purchase ledger and strong organisational skills.
- Other info: Perfect for detail-oriented individuals seeking a short-term role.
The predicted salary is between 26000 - 27000 £ per year.
A recruitment agency is seeking an experienced Purchase Ledger Clerk to join a client's finance team on a temporary hybrid basis. The role involves processing purchase orders and invoices, managing invoice queries, and reconciling supplier statements.
Ideal candidates will have experience in purchase ledger and be detail-oriented, organized, and able to work independently while supporting a quiet team environment.
Salary ranges from £26,000 to £27,000 for a contract of 3-6 months.
Purchase Ledger Specialist (Temp | Hybrid) employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Specialist (Temp | Hybrid)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Purchase Ledger Specialist role. You never know who might have the inside scoop on a temporary position.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of purchase orders, invoices, and supplier statements. We want you to feel confident discussing your experience and how you can contribute to a quiet team environment.
✨Tip Number 3
Don’t forget to showcase your detail-oriented skills! During interviews, share specific examples of how you've managed invoice queries or reconciled statements in the past. This will help you stand out as the ideal candidate.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re always looking for talented individuals like you to join our finance team.
We think you need these skills to ace Purchase Ledger Specialist (Temp | Hybrid)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your detail-oriented and organised nature!
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 temporary role. Mention your ability to work independently and support a quiet team environment – we love that!
Showcase Relevant Experience: When filling out your application, focus on your previous roles related to processing purchase orders and managing invoice queries. We’re looking for candidates who can hit the ground running, so let us know what you’ve done before!
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 processes, including how to handle invoices and reconcile statements. Be ready to discuss specific examples from your past experience that showcase your attention to detail and organisational skills.
✨Prepare for Common Questions
Anticipate questions related to invoice queries and how you manage them. Think about scenarios where you resolved issues effectively and be prepared to share these stories during the interview.
✨Showcase Your Independence
Since the role requires working independently, highlight instances where you've successfully managed tasks on your own. This could include times when you streamlined processes or took initiative to solve problems without much supervision.
✨Understand the Team Dynamics
Research the company culture and the finance team’s dynamics. Be ready to explain how you can contribute to a quiet team environment while still being proactive in your role as a Purchase Ledger Specialist.