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- Tasks: Process invoices, resolve queries, and manage the Purchase Ledger efficiently.
- Company: Leading technology manufacturer in Redditch with a flexible work culture.
- Benefits: £14.00 per hour, 28 days annual leave, online payslips, and weekly pay.
- Why this job: Join a dynamic team and enhance your finance skills while enjoying work-from-home flexibility.
- Qualifications: Experience in high-volume invoice processing and strong IT skills, especially in Excel.
- Other info: Immediate start available with excellent career development opportunities.
The predicted salary is between 11 - 16 £ per hour.
Our Client, a market leading Technology manufacturer based in Redditch, are currently recruiting for a Purchase Ledger with an immediate start and includes some flexibility with working from home.
Must have experience in a similar role
Duties will include:
- Process, code, and match invoices in line with group policies
- Liaise with suppliers to resolve invoice queries professionally and promptly
- Close out the Purchase Ledger at month end
- Perform supplier statement reconciliations monthly
- Handle post/emails related to invoices and other finance tasks
- Prepare payment runs and seek Finance Manager approval
- Perform GRNI analysis and reconciliation
Pay Rate & Shift:
£14.00PH
Monday - Friday 08:00 - 17:00 (Flexible)
WFH possible 2 days a week.
The ideal candidate will have:
- Experience processing invoices in a high-volume environment
- Familiarity with month-end processes including prepayments, accruals, and fixed assets
- Strong IT skills, especially in MS Office (Excel)
- A hands-on approach and willingness to be an active team member
Benefits:
- 28 days paid Annual Leave pro-rata for PAYE
- Online payslips
- Weekly pay and pension contribution
- 'Perks at Work'
The Best Connection is acting as an Employment Business in relation to this vacancy.
Purchase Ledger in Redditch employer: The Best Connection
Contact Detail:
The Best Connection Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Redditch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tech sectors. Let them know you're on the lookout for a Purchase Ledger role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of invoice processing and month-end procedures. We recommend practising common interview questions related to your experience, so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the Purchase Ledger position.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, it’s super easy to navigate, and you can keep track of your applications all in one place.
We think you need these skills to ace Purchase Ledger in Redditch
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in processing invoices and handling month-end tasks. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
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 position. Mention your familiarity with high-volume environments and your strong IT skills, especially in Excel.
Be Professional and Prompt: When applying, ensure your communication is professional. If you have any questions about the role or the application process, feel free to reach out. We appreciate promptness and clarity!
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’s super straightforward!
How to prepare for a job interview at The Best Connection
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around processing invoices and month-end procedures. Be ready to discuss your experience with high-volume environments and how you've handled similar tasks in the past.
✨Supplier Liaison Skills
Prepare examples of how you've effectively resolved invoice queries with suppliers. This role requires professionalism and promptness, so think of specific instances where your communication skills made a difference.
✨Excel is Your Best Friend
Since strong IT skills are a must, be prepared to talk about your proficiency in MS Office, particularly Excel. You might even want to mention any advanced functions or tools you've used that could help streamline processes.
✨Team Player Mindset
This position values a hands-on approach and teamwork. Think of examples where you've collaborated with others to achieve a common goal, especially in finance-related tasks. Show them you're not just about numbers but also about building relationships.
