Hybrid AP / Purchase Ledger Specialist – Evesham

Hybrid AP / Purchase Ledger Specialist – Evesham

Full-Time 27000 - 31000 € / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage supplier invoices and expense claims in a supportive finance team.
  • Company: Transaction Recruitment, known for its friendly and collaborative culture.
  • Benefits: Competitive salary, enhanced pension, health cash plan, and generous holiday allowance.
  • Other info: Great learning opportunities and a focus on employee recognition.
  • Why this job: Join a hybrid role with flexible working and make a real impact in finance.
  • Qualifications: Experience in accounts payable or purchase ledger preferred.

The predicted salary is between 27000 - 31000 € per year.

Transaction Recruitment is looking for an Accounts Payable/Purchase Ledger to join their team in Evesham. This role offers a salary of Β£27,000 to Β£31,000 and supports a hybrid working environment with only 2 days required in the office.

The successful candidate will handle supplier invoices, expense claims, and liaise with suppliers while working within a friendly finance team that promotes employee recognition and collaboration.

Benefits include enhanced pension, health cash plan, generous holiday allowance, and learning opportunities.

Hybrid AP / Purchase Ledger Specialist – Evesham employer: Transaction Recruitment

Transaction Recruitment is an excellent employer that values its employees through a supportive and collaborative work culture in Evesham. With a hybrid working model, generous benefits including an enhanced pension and health cash plan, and ample opportunities for professional growth, this role offers a meaningful and rewarding career path for those looking to thrive in the finance sector.

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Contact Detail:

Transaction Recruitment Recruiting Team

StudySmarter Expert Advice🀫

We think this is how you could land Hybrid AP / Purchase Ledger Specialist – Evesham

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at companies like Transaction Recruitment. A friendly chat can sometimes lead to a foot in the door.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of accounts payable and purchase ledger processes. We recommend practising common interview questions and scenarios that relate to handling supplier invoices and expense claims.

✨Tip Number 3

Show off your personality! When you get the chance to meet the team, let your enthusiasm for finance shine through. Companies like Transaction Recruitment value collaboration and a positive attitude just as much as skills.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who want to grow in a supportive environment.

We think you need these skills to ace Hybrid AP / Purchase Ledger Specialist – Evesham

Accounts Payable
Purchase Ledger
Invoice Processing
Expense Claims Management
Supplier Liaison
Team Collaboration
Attention to Detail

Some tips for your application 🫑

Tailor Your CV:Make sure your CV is tailored to the role of Hybrid AP / Purchase Ledger Specialist. Highlight your experience with supplier invoices and expense claims, as these are key parts of the job. We want to see how your skills match what we're looking for!

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 friendly finance team. Share specific examples of your past experiences that relate to the role and show us your enthusiasm for joining our team in Evesham.

Showcase Your Team Spirit:Since we value collaboration, make sure to mention any experiences where you've worked well in a team. Whether it's resolving issues with suppliers or supporting colleagues, let us know how you contribute to a positive work environment!

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!

How to prepare for a job interview at Transaction Recruitment

✨Know Your Numbers

Before the interview, brush up on your knowledge of accounts payable and purchase ledger processes. Be ready to discuss how you handle supplier invoices and expense claims, as well as any software you've used. This will show that you're not just familiar with the role but also passionate about it.

✨Showcase Your Team Spirit

Since this role is within a friendly finance team, be prepared to talk about your experiences working collaboratively. Share examples of how you've contributed to team success or resolved conflicts. This will highlight your ability to fit into their culture of employee recognition and collaboration.

✨Ask Smart Questions

Prepare thoughtful questions about the company’s approach to finance and how they support their employees. Inquire about the hybrid working model and how it impacts team dynamics. This shows that you're genuinely interested in the role and the company, not just the salary.

✨Highlight Your Learning Mindset

With learning opportunities being a key benefit, emphasise your willingness to grow and develop in the role. Discuss any relevant courses or training you've undertaken and express your enthusiasm for further professional development. This will demonstrate that you're looking to invest in your future with them.