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- Tasks: Manage supplier invoices, reconcile statements, and ensure timely payments.
- Company: Join a fast-growing company in Lancaster with modern offices and free parking.
- Benefits: Enjoy hybrid working, 22 days holiday plus bank holidays, and a Bupa cashplan.
- Why this job: Be part of a supportive team, develop your career, and improve financial processes.
- Qualifications: Experience in purchase ledger or accounts payable; organised and a team player.
- Other info: Interviews are happening ASAP, so apply now!
The predicted salary is between 20800 - 36400 £ per year.
Looking for your next move in finance with an employer that's growing fast and investing in its people? Keep reading.
Based in Lancaster with modern offices (and free parking as a bonus!), this company offers real flexibility, a friendly team, and plenty of scope to develop your career. You'll be joining a busy, supportive finance department and taking ownership of the purchase ledger process making sure suppliers are paid accurately and on time, helping the business run smoothly as it grows.
What you'll be doing:
- Processing supplier invoices and credit notes
- Reconciling statements and resolving any queries
- Preparing payment runs and ensuring suppliers are paid on time
- Keeping accurate, up-to-date records
- Supporting month-end processes and working closely with the wider finance team
- Helping to improve systems and processes as the business grows
What we're after:
- Previous experience in purchase ledger or accounts payable
- Confident working with accounting software
- Organised, accurate and good with deadlines
- A friendly team player who enjoys solving problems and building relationships
What you'll get:
- £26k salary
- Hybrid and flexible working options
- 22 days holiday plus bank holidays and your birthday off (rising to 25 with length of service)
- Bupa cashplan
- Auto-enrolment pension
If this sounds like you, get in touch with James at Turver Jones for more info or apply with your CV today; interviews are happening ASAP.
Purchase Ledger Clerk in Lancaster employer: Turver Jones Limited
Contact Detail:
Turver Jones Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Lancaster
✨Tip Number 1
Familiarise yourself with the specific accounting software mentioned in the job description. If you have experience with similar tools, be ready to discuss how those skills can transfer to this role.
✨Tip Number 2
Research the company’s values and culture. Understanding their approach to employee development and teamwork will help you align your answers during any interviews.
✨Tip Number 3
Prepare examples from your past experiences that showcase your problem-solving skills and ability to work under deadlines. This will demonstrate your fit for the role and the team.
✨Tip Number 4
Network with current or former employees on platforms like LinkedIn. They can provide insights into the company culture and potentially refer you internally, increasing your chances of landing the job.
We think you need these skills to ace Purchase Ledger Clerk in Lancaster
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in purchase ledger or accounts payable. Use specific examples that demonstrate your skills in processing invoices, reconciling statements, and meeting deadlines.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention how your background aligns with their needs, particularly your ability to work with accounting software and your problem-solving skills.
Highlight Relevant Skills: In your application, emphasise your organisational skills and attention to detail. Provide examples of how you've successfully managed deadlines and built relationships within a team.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your professionalism and attention to detail, which is crucial for a finance role.
How to prepare for a job interview at Turver Jones Limited
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounting software. Be prepared to discuss your previous experience in handling supplier invoices, credit notes, and payment runs, as this will show your familiarity with the role.
✨Demonstrate Problem-Solving Skills
Think of examples where you've resolved queries or improved processes in your past roles. This will highlight your ability to tackle challenges and contribute positively to the finance team.
✨Showcase Your Organisational Skills
Be ready to explain how you manage deadlines and keep accurate records. Providing specific examples of how you stay organised in a busy environment will impress the interviewers.
✨Emphasise Teamwork and Communication
Since the role involves working closely with others, share experiences that demonstrate your ability to build relationships and collaborate effectively within a team. A friendly attitude goes a long way!
