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For Companies At a Glance
- Tasks: Join a friendly finance team and process purchase invoices efficiently.
- Company: Dynamic recruitment agency with a supportive culture in Hemel Hempstead.
- Benefits: Immediate start, flexible hours, and potential for longer-term opportunities.
- Why this job: Kickstart your career in finance with hands-on experience and a chance to grow.
- Qualifications: Experience in purchase ledger or accounts payable is a plus.
- Other info: Quick interview process and a positive team environment await you.
We are urgently recruiting for a Purchase Ledger Assistant who can start ASAP to support a busy finance team based in Hemel Hempstead. This is a great opportunity for someone with purchase ledger / accounts payable experience who is happy to come in, pick things up quickly, and provide hands-on support during a busy period. There is also the potential for this to develop into a longer-term assignment.
The Role
- Processing purchase invoices accurately and efficiently
- Assisting with supplier account maintenance and basic reconciliations
- Supporting weekly and monthly bank reconciliations
- Helping with staff expenses and company credit card reconciliations
- Responding to supplier queries in a timely and professional manner
- Supporting the wider finance team with ad-hoc tasks as needed
What We're Looking For
- Previous experience in a purchase ledger / accounts payable role (even at a basic level)
- Available to start immediately (ideally tomorrow)
- Good attention to detail and a reliable, hands-on approach
- Comfortable working in an office-based role
- Positive attitude and willingness to help where needed
Why Apply?
- Immediate start with quick interview process
- Flexible hours
- Supportive team environment
- Potential to extend or move into a permanent role
If you're available now and looking for a short-term opportunity with the chance of more, please apply today or get in touch for more information.
Purchase Ledger Immediate Start in Hemel Hempstead employer: Think Specialist Recruitment
Contact Detail:
Think Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Immediate Start in Hemel Hempstead
✨Tip Number 1
Get your foot in the door by applying through our website! It’s super easy and ensures your application lands directly with us. Plus, we love seeing candidates who take that extra step.
✨Tip Number 2
Be ready to showcase your skills in a quick interview. Brush up on your purchase ledger knowledge and be prepared to discuss your previous experience. We want to see how you can jump in and help the team!
✨Tip Number 3
Don’t underestimate the power of a positive attitude! Show us you’re eager to learn and support the team. A friendly vibe goes a long way in making a great impression.
✨Tip Number 4
Flexibility is key! If you can adapt to different tasks and pitch in wherever needed, you’ll stand out. Let us know you’re ready to tackle anything that comes your way!
We think you need these skills to ace Purchase Ledger Immediate Start in Hemel Hempstead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger and accounts payable experience. We want to see how your skills match the role, so don’t be shy about showcasing relevant tasks you've handled in previous jobs!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Keep it concise but engaging, and explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let your personality come through!
Be Ready to Start ASAP: Since we’re looking for someone who can jump in immediately, make sure to mention your availability clearly. If you can start tomorrow, shout it from the rooftops – we want to know!
Apply Through Our Website: To make things easier for us both, apply directly through our website. It streamlines the process and ensures your application lands right where it needs to be. Plus, it shows you’re tech-savvy!
How to prepare for a job interview at Think Specialist Recruitment
✨Know Your Numbers
Brush up on your purchase ledger and accounts payable knowledge. Be ready to discuss your previous experience with processing invoices and handling supplier queries. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Show Your Flexibility
Since this role offers flexible working hours, be prepared to discuss how you can adapt to different schedules. Highlight any past experiences where you’ve successfully managed your time or adjusted to changing demands in a busy finance environment.
✨Demonstrate Attention to Detail
In finance, accuracy is key. Bring examples of how you've ensured precision in your previous roles, whether it’s through double-checking invoices or maintaining supplier accounts. This will reassure them that you can handle the responsibilities of the position.
✨Be Ready to Jump In
This role requires someone who can start immediately and hit the ground running. Prepare to discuss how quickly you can adapt to new systems and processes, and share instances where you’ve provided hands-on support during busy periods in the past.
