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- Tasks: Manage the full purchase ledger process with accuracy and efficiency.
- Company: Join a supportive finance team at Sharp Consultancy in Leeds City Centre.
- Benefits: Competitive hourly rate and immediate start available.
- Why this job: Perfect for those who thrive in fast-paced environments and love numbers.
- Qualifications: Experience in purchase ledger or accounts payable and strong attention to detail.
- Other info: Opportunity to grow within a reputable finance recruitment specialist.
The predicted salary is between 11 - 16 £ per hour.
Sharp Consultancy are looking for an experienced Purchase Ledger Clerk to join our finance team on a temporary basis. This role is ideal for someone who can hit the ground running and manage the full purchase ledger process with accuracy and efficiency.
Key Responsibilities
- Process supplier invoices and credit notes accurately and promptly.
- Reconcile supplier statements and resolve any discrepancies.
- Prepare and process supplier payments in line with company deadlines.
- Handle supplier queries professionally and maintain strong relationships.
- Assist with month-end processes and reporting as required.
Requirements
- Previous experience in purchase ledger or accounts payable.
- Strong attention to detail and organizational skills.
- Proficiency in accounting software and MS Excel.
- Ability to work independently and meet deadlines.
- Excellent communication skills.
Benefits
- Competitive hourly rate.
- Leeds City Centre location (5 minutes walk from the train station).
- Opportunity to work within a supportive finance team.
- Immediate start available.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. Candidates must be eligible to work in the UK full time without restriction.
To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
Temporary Purchase Ledger Clerk in Leeds employer: Sharp Consultancy
Contact Detail:
Sharp Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Purchase Ledger Clerk in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about temporary roles. A friendly chat can sometimes lead to opportunities that aren't even advertised.
✨Tip Number 2
Brush up on your skills! Make sure you're comfortable with accounting software and MS Excel. We all know how important it is to hit the ground running, so consider taking a quick online course if you need a refresher.
✨Tip Number 3
Prepare for interviews by practising common questions related to purchase ledger tasks. Think about how you would handle supplier queries or discrepancies. The more prepared you are, the more confident you'll feel!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Temporary Purchase Ledger Clerk 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 key responsibilities listed in the job description, so don’t hold back!
Show Off Your Attention to Detail: Since this role requires accuracy and efficiency, include examples in your application that demonstrate your strong attention to detail. We love seeing how you’ve tackled discrepancies or managed supplier queries in the past.
Keep It Professional: When writing your cover letter, maintain a professional tone while still being yourself. We appreciate good communication skills, so let your personality shine through while keeping it relevant to the role.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. Make sure to quote the reference number and mention where you found the job – it helps us keep track of applications!
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. This will show that you can hit the ground running!
✨Showcase Your Software Skills
Make sure you're familiar with the accounting software mentioned in the job description. If you have experience with specific tools, be prepared to talk about how you've used them to improve efficiency or accuracy in your work.
✨Prepare for Common Questions
Think about questions related to handling discrepancies or managing supplier queries. Prepare examples from your past experiences that demonstrate your problem-solving skills and ability to maintain strong relationships with suppliers.
✨Demonstrate Attention to Detail
During the interview, highlight instances where your attention to detail made a difference in your work. You might want to mention how you ensured accuracy in processing payments or how you caught errors before they became issues.
