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For Companies At a Glance
- Tasks: Manage accounts payable, process invoices, and maintain supplier records efficiently.
- Company: Leading property developer known for iconic buildings in the UK.
- Benefits: Competitive salary, permanent position, and opportunities for career advancement.
- Why this job: Join a dynamic team and contribute to landmark projects while ensuring financial health.
- Qualifications: Experience in purchase ledger and strong attention to detail required.
- Other info: Fast-paced environment with a focus on professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Our client is a flagship property developer who is part of a group company that designs, develops and constructs landmark buildings in the UK. We have been instructed to help them source an experienced Purchase Ledger professional to work on the management and control of the accounts payable function for service charges and operational costs, maintaining the financial health of the company and ensuring that suppliers' records are accurately maintained and payments are processed efficiently in line with KPIs.
THE ROLE: As a Senior Purchase Ledger Accountant, you will be responsible for:
- Matching, batching, coding and processing supplier invoices.
- Being responsible for the PO system.
- Preparing and supporting bi-weekly supplier payments.
Senior Purchase Ledger Accountant in England employer: Trident International Associates
Contact Detail:
Trident International Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Purchase Ledger Accountant in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the property development sector and let them know you're on the lookout for a Senior Purchase Ledger Accountant role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes and KPIs. Be ready to discuss how you've managed supplier invoices and maintained financial health in previous roles. Confidence is key!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each one. Quality over quantity, folks!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It keeps you fresh in their minds and demonstrates your professionalism.
We think you need these skills to ace Senior Purchase Ledger Accountant in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Purchase Ledger Accountant role. Highlight your experience with accounts payable, supplier management, and any relevant software you've used. 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 this role. Mention specific experiences that relate to managing service charges and operational costs, as well as your ability to meet KPIs.
Showcase Your Attention to Detail: As a Purchase Ledger Accountant, attention to detail is key. In your application, include examples of how you've maintained accurate records and processed payments efficiently. This will show us you’re serious about the role!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Trident International Associates
✨Know Your Numbers
As a Senior Purchase Ledger Accountant, you'll be dealing with financial data daily. Brush up on your accounting principles and be ready to discuss how you've managed accounts payable in the past. Be prepared to share specific examples of how you’ve improved processes or resolved discrepancies.
✨Understand the Company
Research the flagship property developer and their projects. Knowing their recent developments and understanding their operational costs will show your genuine interest in the role. This knowledge can help you tailor your answers and demonstrate how you can contribute to maintaining their financial health.
✨Prepare for Technical Questions
Expect questions about matching, batching, coding, and processing invoices. Familiarise yourself with the PO system they use and be ready to explain how you’ve effectively managed similar systems in your previous roles. Highlight any KPIs you've met or exceeded in your past positions.
✨Showcase Your Soft Skills
While technical skills are crucial, don’t forget to highlight your communication and teamwork abilities. As you’ll be working closely with suppliers and internal teams, share examples of how you’ve built relationships and resolved conflicts in a professional setting.
