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- Tasks: Process Purchase Ledger invoices and support general accounts administration.
- Company: Join a growing business with a friendly finance team in Blackburn.
- Benefits: Salary £25-28k, 25 days holiday, pension, and free parking.
- Why this job: Be part of a dynamic team and contribute to exciting growth opportunities.
- Qualifications: Experience in Purchase Ledger invoicing and strong administrative skills required.
- Other info: Great career development prospects in a supportive work environment.
The predicted salary is between 25000 - 28000 £ per year.
This is a brand new accounts opportunity within a business that has a turnover of around £18 million, based in Blackburn. We are looking to recruit a Purchase Ledger Clerk to work within the existing small finance team. You will also support with general accounts administration duties. Salary £25-28k per annum office based + 25 days holiday, pension and free parking.
Main Responsibilities:
- Matching, batching and processing of Purchase Ledger invoices
- Building relationships and rapport with suppliers, resolving any invoice queries
- Being pro-active in identifying any invoice anomalies
- Accurate entry onto the bespoke in-house system
- Supporting with general accounts administration duties, some Sales Ledger & Credit Control as required
Person Specification:
- Experience of Purchase Ledger invoicing is essential
- All round administrative skills including accurate data entry
- Excellent numeracy and literacy skills
- Self motivated individual as well as a team player
The team and company are supportive, friendly and the workload can be varied, interesting and busy. It’s a great team to become part of. Career development opportunities are also available. Join this dynamic team and contribute to the continued growth. If you’re an ambitious individual with a passion for your work, we’d love to hear from you.
Purchase Ledger Clerk in Blackburn employer: Square Peg Associates
Contact Detail:
Square Peg Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Blackburn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger roles. A friendly chat can sometimes lead to opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your Purchase Ledger knowledge. Be ready to discuss your experience with matching, batching, and processing invoices. Show them you’re not just a number cruncher but someone who can build relationships with suppliers too!
✨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
Check out our website for the latest job openings. We’ve got some fantastic opportunities that could be perfect for you. Plus, applying through us means you’ll get tailored support throughout your job search journey!
We think you need these skills to ace Purchase Ledger Clerk in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Clerk role. Highlight your experience with Purchase Ledger invoicing and any relevant administrative skills. We want to see how you fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills align with our needs. Let us know what makes you the perfect fit for our friendly finance team.
Showcase Your Skills: Don’t forget to showcase your excellent numeracy and literacy skills in your application. We’re looking for someone who can handle data entry accurately, so give us examples of how you've done this in the past!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get to know you better. We can’t wait to hear from you!
How to prepare for a job interview at Square Peg Associates
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with invoices and financial data daily. Brush up on your numeracy skills and be prepared to discuss how you've handled similar tasks in the past. Being able to demonstrate your accuracy in data entry will impress the interviewers.
✨Build Rapport with Suppliers
Since building relationships with suppliers is key, think of examples where you've successfully resolved invoice queries or maintained good communication. Show that you understand the importance of these relationships and how they contribute to a smooth finance operation.
✨Be Proactive
The job requires identifying invoice anomalies, so come prepared with examples of how you've been proactive in your previous roles. Discuss any systems or methods you used to catch errors early and how that benefited your team or company.
✨Show Your Team Spirit
This role is part of a small finance team, so highlight your ability to work well with others. Share experiences where you collaborated with colleagues to achieve a common goal, and express your enthusiasm for being part of a supportive and friendly environment.
