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- Tasks: Manage supplier invoices and payments while processing invoices 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 13 - 16 £ per hour.
A finance recruitment specialist in Leeds is seeking an experienced Purchase Ledger Clerk to manage supplier invoices and payments. This role requires previous experience in purchase ledger or accounts payable and proficiency in accounting software and MS Excel.
The candidate will process invoices, reconcile statements, and maintain supplier relationships within a supportive finance team. The position offers a competitive hourly rate and an immediate start.
Purchase Ledger Clerk – Immediate Start in Finance in Leeds employer: Sharp Consultancy
Contact Detail:
Sharp Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk – Immediate Start in Finance in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and let them know you're on the hunt for a Purchase Ledger Clerk role. You never know who might have the inside scoop on an opportunity.
✨Tip Number 2
Brush up on your accounting software skills! Make sure you're comfortable with the tools commonly used in purchase ledger roles. A quick online course or tutorial can give you that extra edge.
✨Tip Number 3
Prepare for interviews by practising common questions related to purchase ledger tasks. Think about how you've managed supplier invoices and reconciled statements in the past, and be ready to share those experiences.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes put you ahead of the competition. Let's get you that immediate start!
We think you need these skills to ace Purchase Ledger Clerk – Immediate Start in Finance in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger or accounts payable. We want to see how your skills match the role, 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 position. Share specific examples of how you've managed supplier invoices and payments in the past.
Showcase Your Team Spirit: Since this role involves working within a supportive finance team, let us know about your teamwork experiences. Highlight any instances where you’ve maintained strong supplier relationships or collaborated effectively with colleagues.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s quick and easy, and we’ll get your application in front of the right people in no time!
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 your experience with managing supplier invoices and payments, as well as any specific accounting software you've used.
✨Excel Skills are Key
Since proficiency in MS Excel is a must, make sure you can demonstrate your skills. Prepare to talk about how you've used Excel in previous roles, whether it's for reconciling statements or tracking payments.
✨Showcase Your Team Spirit
This role involves working within a supportive finance team, so be prepared to share examples of how you've collaborated with colleagues in the past. Highlight your ability to maintain positive supplier relationships as well.
✨Prepare for Practical Questions
Expect some practical questions or scenarios related to purchase ledger tasks. Think about how you would handle common challenges, like discrepancies in invoices or tight deadlines, and be ready to share your thought process.
