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- Tasks: Manage purchase and sales ledgers, process invoices, and handle supplier queries.
- Company: Dynamic Sheffield business with a supportive team environment.
- Benefits: Competitive salary, good holiday allowance, and free on-site parking.
- Other info: Monday to Friday office-based role with opportunities for career growth.
- Why this job: Join a growing company and develop your finance skills in a full-time role.
- Qualifications: Attention to detail and basic finance knowledge preferred.
The predicted salary is between 27000 - 28000 £ per year.
We are actively recruiting for a Purchase and Sales Ledger Clerk role for a Sheffield business. This is a full time Monday to Friday position. The role is office based. Reporting to a manager, the role will focus on purchase and sales ledger.
Key Duties:
- Process high volume purchase invoices, matching to purchase orders and delivery notes
- Supplier statement reconciliations and resolve discrepancies
- Prepare and process payment runs
- Set up and maintain customer and supplier accounts
- Supplier queries
- Raise sales invoices
- Post and allocate customer receipts
- Assist with credit control
- Supporting the month end process and ensuring compliance
The salary is £27,000 - £28,000 per annum plus company benefits and a good holiday allowance. There is on-site free of charge car parking.
Interested candidates should apply now or contact Stuart-Harris Recruitment Consultancy.
Purchase and Sales Ledger Clerk in Sheffield employer: Stuart Harris Recruitment
Contact Detail:
Stuart Harris Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase and Sales Ledger Clerk in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about Purchase and Sales Ledger Clerk roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase and sales ledger processes. We recommend practising common interview questions related to invoice processing and supplier reconciliations to show you're ready to hit the ground running.
✨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 and Sales Ledger Clerk position. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!
We think you need these skills to ace Purchase and Sales Ledger Clerk in Sheffield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with purchase and sales ledgers. We want to see how your skills match the key duties listed in the job description, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let us know what excites you about working with us at StudySmarter.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences related to the role.
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 the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Stuart Harris Recruitment
✨Know Your Numbers
As a Purchase and Sales Ledger Clerk, you'll be dealing with a lot of figures. Brush up on your numerical skills and be prepared to discuss how you've handled high volumes of invoices in the past. Maybe even bring examples of how you’ve reconciled discrepancies!
✨Familiarise Yourself with the Role
Make sure you understand the key duties listed in the job description. Be ready to talk about your experience with supplier statement reconciliations and payment runs. Showing that you know what the role entails will impress the interviewer.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving supplier queries or managing customer receipts. Think of examples from your previous roles where you successfully navigated similar challenges.
✨Show Enthusiasm for Compliance
Since compliance is crucial in this role, express your understanding of its importance. Share any experiences you have with ensuring compliance in financial processes, as this will demonstrate your commitment to accuracy and integrity.