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For Companies At a Glance
- Tasks: Process purchase invoices and handle subcontractor compliance in a supportive finance team.
- Company: Join a growing business in the construction sector with a friendly atmosphere.
- Benefits: Enjoy hybrid working, competitive pay, and a temp-to-perm opportunity.
- Why this job: Make an impact in finance while gaining valuable experience in a dynamic environment.
- Qualifications: Previous purchase ledger experience and CIS knowledge preferred.
- Other info: Great chance for career growth within a busy and collaborative 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) in Shirley employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger (CIS) in Shirley
✨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. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your CIS knowledge and be ready to discuss how you've handled purchase invoices in the past. We want you to show off your skills and experience confidently!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in making a lasting impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find the perfect fit for you!
We think you need these skills to ace Purchase Ledger (CIS) in Shirley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and CIS compliance. 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, accuracy is key! 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 in our supportive team!
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, it's crucial to demonstrate your attention to detail. Bring examples of how you've successfully reconciled supplier statements or resolved discrepancies in the past. This will highlight your organisational skills and reliability.
✨Familiarise Yourself with Finance Systems
Get comfortable with the finance systems mentioned in the job description. If you know which software they use, try to get some hands-on experience before the interview. Being able to talk confidently about your experience with these systems will set you apart from other candidates.
✨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. Be ready to discuss how you balance these two aspects, as it shows you're adaptable and can thrive in their supportive environment.
