Purchase Ledger Specialist: Invoices & Payments in Dorchester
Purchase Ledger Specialist: Invoices & Payments

Purchase Ledger Specialist: Invoices & Payments in Dorchester

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

  • Tasks: Process invoices, execute payments, and reconcile bank statements.
  • Company: Global mobility service provider with a focus on detail and accuracy.
  • Benefits: Competitive salary, generous leave, and exclusive employee perks.
  • Why this job: Join a dynamic team and grow your finance career in a supportive environment.
  • Qualifications: Experience in accounts payable and proficiency in accounting systems like Sage Intacct.
  • Other info: Perfect for detail-oriented individuals looking to make an impact.

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

A global mobility service provider is looking for a detail-oriented Purchase Ledger Administrator in Dorchester. The role includes responsibilities such as invoice processing, payment execution, and bank reconciliation.

Ideal candidates have a background in accounts payable, strong analytical skills, and proficiency in accounting systems like Sage Intacct.

The position offers a competitive salary, generous leave, and exclusive employee benefits, making it a great opportunity for finance professionals seeking growth in a dynamic environment.

Purchase Ledger Specialist: Invoices & Payments in Dorchester employer: Sixt

As a leading global mobility service provider based in Dorchester, we pride ourselves on fostering a collaborative and inclusive work culture that empowers our employees to thrive. With a strong focus on professional development, we offer extensive training opportunities and career progression paths, alongside competitive salaries and generous leave policies. Join us to be part of a dynamic team where your contributions are valued and rewarded, making a meaningful impact in the finance sector.
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Contact Detail:

Sixt Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Specialist: Invoices & Payments in Dorchester

✨Tip Number 1

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

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of accounting systems like Sage Intacct. We all know that confidence is key, so being able to discuss your experience with these tools will definitely impress potential employers.

✨Tip Number 3

Don’t just apply and wait! Follow up on your applications after a week or so. A quick email to express your continued interest can set you apart from other candidates and show that you’re genuinely keen on the role.

✨Tip Number 4

Check out our website for exclusive job listings! We often have roles that are perfect for detail-oriented finance professionals like you. Plus, applying directly through us can give you an edge in the hiring process.

We think you need these skills to ace Purchase Ledger Specialist: Invoices & Payments in Dorchester

Invoice Processing
Payment Execution
Bank Reconciliation
Accounts Payable
Analytical Skills
Proficiency in Accounting Systems
Sage Intacct
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background aligns with the Purchase Ledger Specialist role, so don’t be shy about showcasing your expertise!

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 team. Mention your analytical skills and familiarity with accounting systems like Sage Intacct to grab our attention.

Be Detail-Oriented: Since the role involves invoice processing and bank reconciliation, make sure your application is free from errors. We appreciate candidates who pay attention to detail, so double-check everything before hitting send!

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. Plus, it’s super easy!

How to prepare for a job interview at Sixt

✨Know Your Numbers

Brush up on your accounting knowledge, especially around accounts payable and invoice processing. Be ready to discuss your experience with systems like Sage Intacct, as this will show you’re not just familiar but also proficient in the tools they use.

✨Showcase Your Attention to Detail

Prepare examples that highlight your analytical skills and attention to detail. You might want to share a specific instance where your meticulousness helped prevent an error or improved a process in your previous roles.

✨Understand the Company’s Values

Research the global mobility service provider and understand their mission and values. This will help you align your answers with what they’re looking for and demonstrate that you’re genuinely interested in being part of their team.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This could be about their approach to bank reconciliation or how they support employee growth. It shows you’re engaged and thinking about how you can contribute to their success.

Purchase Ledger Specialist: Invoices & Payments in Dorchester
Sixt
Location: Dorchester

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  • Purchase Ledger Specialist: Invoices & Payments in Dorchester

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

    Sixt

    1000+
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