Purchase Ledger Clerk – AP, Invoicing & Reconciliations in Leeds
Purchase Ledger Clerk – AP, Invoicing & Reconciliations

Purchase Ledger Clerk – AP, Invoicing & Reconciliations in Leeds

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

  • Tasks: Input invoices, reconcile statements, and process payments in a dynamic finance team.
  • Company: Reputable finance recruitment firm based in Leeds.
  • Benefits: Opportunity for career growth and development within finance.
  • Why this job: Join a vibrant team and ensure timely, accurate financial operations.
  • Qualifications: Experience in Accounts Payable, strong Excel skills, and effective communication.
  • Other info: Dynamic work environment with a focus on teamwork and accuracy.

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

A reputable finance recruitment firm in Leeds is seeking an experienced Purchase Ledger Clerk. This role involves inputting invoices, reconciling statements, and processing payments.

The ideal candidate has a strong background in Accounts Payable, solid Excel skills, and effective communication abilities.

This position offers the opportunity to work within a dynamic finance team, ensuring timely and accurate financial operations.

Purchase Ledger Clerk – AP, Invoicing & Reconciliations in Leeds employer: Sharp Consultancy

Join a reputable finance recruitment firm in Leeds, where you will be part of a dynamic finance team dedicated to ensuring timely and accurate financial operations. We offer a supportive work culture that values employee growth, providing opportunities for professional development and skill enhancement. With competitive benefits and a collaborative environment, this is an excellent place for those seeking meaningful and rewarding employment in the finance sector.
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Contact Detail:

Sharp Consultancy Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk – AP, Invoicing & Reconciliations in Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.

Tip Number 2

Brush up on your Excel skills! Since this role requires solid Excel abilities, consider taking a quick online course or watching tutorials to sharpen your skills. Being able to showcase your proficiency can really set you apart during interviews.

Tip Number 3

Prepare for the interview by practising common questions related to invoicing and reconciliations. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you demonstrate your experience effectively.

Tip Number 4

Don’t forget to apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re always on the lookout for talented individuals like you to join dynamic finance teams.

We think you need these skills to ace Purchase Ledger Clerk – AP, Invoicing & Reconciliations in Leeds

Accounts Payable
Invoice Processing
Statement Reconciliation
Payment Processing
Excel Skills
Communication Skills
Attention to Detail
Financial Operations

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and any relevant skills, like Excel. We want to see how your background fits the Purchase Ledger Clerk role, so don’t be shy about showcasing your strengths!

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 dynamic finance team. Share specific examples of your invoicing and reconciliation experience to grab our attention.

Show Off Your Communication Skills: Effective communication is key in this role. In your application, highlight instances where you’ve successfully communicated with colleagues or clients, especially in resolving issues related to invoices or payments.

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application come through!

How to prepare for a job interview at Sharp Consultancy

Know Your Numbers

Brush up on your Accounts Payable knowledge before the interview. Be ready to discuss your experience with invoicing, statement reconciliations, and payment processing. Having specific examples from your past roles will show that you’re not just familiar with the tasks but excel at them.

Excel Skills on Display

Since solid Excel skills are a must for this role, prepare to demonstrate your proficiency. You might be asked about functions you use regularly or even given a practical test. Familiarise yourself with common formulas and shortcuts to impress your interviewers.

Communicate Clearly

Effective communication is key in finance roles. Practice explaining complex financial concepts in simple terms. During the interview, ensure you articulate your thoughts clearly and listen actively to the questions being asked. This will showcase your ability to work well within a team.

Research the Company

Take some time to learn about the finance recruitment firm and its culture. Understanding their values and how they operate can help you tailor your answers to align with what they’re looking for. Plus, it shows genuine interest, which always goes down well!

Purchase Ledger Clerk – AP, Invoicing & Reconciliations in Leeds
Sharp Consultancy
Location: Leeds
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  • Purchase Ledger Clerk – AP, Invoicing & Reconciliations in Leeds

    Leeds
    Full-Time
    30000 - 42000 £ / year (est.)
  • S

    Sharp Consultancy

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