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- Tasks: Process supplier invoices and support the finance team in a busy environment.
- Company: Sharp Consultancy, a supportive and friendly finance team in Shipley.
- Benefits: Competitive salary, hybrid working, and on-site car parking.
- Other info: Immediate start available for motivated candidates.
- Why this job: Gain valuable experience in finance while working with a dynamic team.
- Qualifications: Experience in Purchase Ledger and strong organisational skills required.
The predicted salary is between 27000 - 27000 £ per year.
Sharp Consultancy are currently seeking a Temporary Purchase Ledger Clerk to support a busy finance team based in Shipley, Bradford. This role is ideal for someone with strong purchase ledger experience who can contribute effectively from day one.
Key Responsibilities
- Processing high volumes of supplier invoices.
- Matching, batching and coding invoices accurately.
- Reconciling supplier statements.
- Handling supplier queries via phone and email.
- Maintaining accurate purchase ledger records.
- Supporting the wider finance team as required.
About You
- Previous experience in a Purchase Ledger / Accounts Payable role.
- Strong attention to detail and excellent organisational skills.
- Confident communicator with good problem-solving ability.
- Comfortable working to deadlines in a fast-paced environment.
- Experience using accounting systems and Excel – Experience of using Sage Intaact is desirable.
- Available for temporary work and an immediate start.
What’s on Offer
- Salary of £27,000 per annum (pro rata)
- Opportunity to gain experience within an established business
- Supportive and friendly finance team
- Convenient Shipley location, on site car parking and hybrid working are available
Candidates must be eligible to work in the UK full time without restriction.
Purchase Ledger Clerk in Shipley employer: Sharp Consultancy
Contact Detail:
Sharp Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Shipley
✨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
Prepare for the interview by brushing up on your purchase ledger skills. Be ready to discuss your experience with processing invoices and handling supplier queries. We want you to shine and show them you’re the perfect fit!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Clerk role. We’ve got all the latest listings, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Purchase Ledger Clerk in Shipley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger experience and any relevant skills. We want to see how you can contribute from day one, 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 the Purchase Ledger Clerk role. Mention your attention to detail and problem-solving skills, as these are key for us.
Showcase Your Tech Skills: Since experience with accounting systems like Sage Intaact is desirable, make sure to mention any relevant software you’ve used. We love seeing candidates who are comfortable with Excel and other tools!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity in our finance team!
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
Brush up on your purchase ledger knowledge before the interview. Be ready to discuss your experience with processing invoices, matching, batching, and coding them accurately. Highlight any specific accounting systems you've used, especially if you have experience with Sage Intaact.
✨Show Off Your Organisational Skills
Prepare examples that showcase your attention to detail and organisational skills. Think of situations where you successfully managed high volumes of work or reconciled supplier statements. This will demonstrate your ability to thrive in a fast-paced environment.
✨Communicate Confidently
Practice how you would handle supplier queries, both over the phone and via email. Being a confident communicator is key, so consider role-playing common scenarios with a friend to refine your problem-solving approach.
✨Be Ready for the Team
Since you'll be supporting a busy finance team, show your willingness to collaborate. Prepare to discuss how you've worked effectively within a team in the past and how you can contribute from day one. A friendly attitude goes a long way!