Purchase Ledger Clerk - Immediate Start in Leeds
Purchase Ledger Clerk - Immediate Start

Purchase Ledger Clerk - Immediate Start in Leeds

Leeds Full-Time 11 - 16 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier invoices and payments while processing and reconciling statements.
  • Company: Finance recruitment specialist in Leeds with a supportive team environment.
  • Benefits: Competitive hourly rate and immediate start.
  • Why this job: Join a dynamic finance team and enhance your accounting skills.
  • Qualifications: Experience in purchase ledger or accounts payable and proficiency in accounting software.
  • Other info: Great opportunity for career growth in finance.

The predicted salary is between 11 - 16 £ per hour.

A finance recruitment specialist in Leeds is seeking an experienced Purchase Ledger Clerk to manage supplier invoices and payments. In this role, you will process invoices, reconcile statements, and maintain supplier relationships within a supportive finance team.

Previous experience in purchase ledger or accounts payable and proficiency in accounting software and MS Excel are required. The position offers a competitive hourly rate and an immediate start.

Purchase Ledger Clerk - Immediate Start in Leeds employer: Sharp Consultancy

Join a dynamic finance team in Leeds where your expertise as a Purchase Ledger Clerk will be valued and nurtured. We pride ourselves on fostering a collaborative work culture that encourages professional growth, offering competitive pay and immediate start opportunities. With a focus on employee development and a supportive environment, we ensure that every team member can thrive and make a meaningful impact.
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Contact Detail:

Sharp Consultancy Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk - Immediate Start in Leeds

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about Purchase Ledger Clerk roles. A friendly chat can lead to opportunities that aren’t even advertised yet.

✨Tip Number 2

Brush up on your accounting software skills! Make sure you’re comfortable with the tools commonly used in purchase ledger roles. If you can demonstrate your proficiency during interviews, it’ll give you a solid edge.

✨Tip Number 3

Prepare for those tricky interview questions! Think about how you’ve handled supplier relationships or reconciled statements in the past. We all know that real-life examples can make you stand out from the crowd.

✨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 are proactive and eager to join our supportive finance team.

We think you need these skills to ace Purchase Ledger Clerk - Immediate Start in Leeds

Purchase Ledger Management
Invoice Processing
Statement Reconciliation
Supplier Relationship Management
Accounts Payable
Accounting Software Proficiency
MS Excel Proficiency
Attention to Detail
Time Management
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the job description, so don’t be shy about showcasing your proficiency in accounting software and MS Excel!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Clerk role. Share specific examples of how you've managed supplier invoices and maintained relationships in previous roles.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills. This helps us see your potential quickly!

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 right away!

How to prepare for a job interview at Sharp Consultancy

✨Know Your Numbers

Brush up on your accounting knowledge, especially around purchase ledger processes. Be ready to discuss how you've managed supplier invoices and reconciled statements in previous roles.

✨Showcase Your Software Skills

Make sure you’re familiar with the accounting software mentioned in the job description. If you’ve used similar tools, be prepared to explain how you adapted quickly and efficiently.

✨Demonstrate Team Spirit

Since you'll be part of a supportive finance team, think of examples where you collaborated effectively with colleagues. Highlight how you maintained strong supplier relationships while working as part of a team.

✨Prepare Questions

Have a few thoughtful questions ready about the role and the company culture. This shows your genuine interest and helps you assess if it’s the right fit for you too!

Purchase Ledger Clerk - Immediate Start in Leeds
Sharp Consultancy
Location: Leeds

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