At a Glance
- Tasks: Manage high-volume supplier accounts and process invoices in a fast-paced finance team.
- Company: Established property management business in Christchurch with a supportive finance team.
- Benefits: Competitive pay, potential for permanent placement, and a dynamic work environment.
- Other info: Opportunity for career growth and development in a collaborative setting.
- Why this job: Join a busy team and enhance your finance skills while making a real impact.
- Qualifications: Experience in Purchase Ledger and strong Excel skills required.
The predicted salary is between 31 - 37 £ per hour.
We are seeking an experienced Purchase Ledger professional to join a busy finance team within a well-established property management business based in Christchurch on a temp-to-perm basis. This office-based role would suit someone confident managing high-volume supplier accounts and working closely with contractors, suppliers and internal teams in a fast-paced environment.
Key responsibilities:
- Processing high volumes of supplier invoices and credit notes onto the purchase ledger system
- Coding invoices accurately across nominal accounts, properties and VAT codes
- Reconciling supplier statements and maintaining accurate supplier accounts
- Managing supplier and contractor queries efficiently and professionally
- Preparing and processing payment runs in line with company procedures
- Supporting the wider finance team with ledger maintenance, reporting and month-end tasks
Requirements:
- Previous experience in a senior or high-volume Purchase Ledger role
- Strong working knowledge of VAT and invoice coding processes
- Excellent Excel skills and confidence working with finance systems
- Strong organisational skills with the ability to communicate effectively with both finance and non-finance teams
Details:
- Location: Christchurch
- Working Pattern: In office
- Salary: £15-18 p/h PAYE
- Contract: 3 months with intention of extension and permanent placement
All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
Purchase Ledger. Job in Christchurch LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a dynamic and supportive finance team at a well-established property management business in Christchurch, where your expertise in Purchase Ledger will be valued and nurtured. With a focus on employee growth and a collaborative work culture, you'll enjoy the benefits of working in a fast-paced environment that encourages professional development and offers a pathway to permanent placement. Experience the unique advantage of being part of a company that prioritises teamwork and effective communication across all levels.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger. Job in Christchurch LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your VAT and invoice coding knowledge. We all know that confidence is key, so practice answering common questions related to high-volume supplier accounts to impress your interviewers.
✨Tip Number 3
Showcase your Excel skills! If you’ve got any cool tricks or shortcuts, be ready to share them during interviews. It’s a great way to demonstrate your expertise and stand out from the crowd.
✨Tip Number 4
Don’t forget to apply through our website! We’re always on the lookout for talented individuals like you, and applying directly can give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Purchase Ledger. Job in Christchurch LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in high-volume Purchase Ledger roles. We want to see how you've managed supplier accounts and handled invoices, so don’t hold back on those details!
Show Off Your Excel Skills:Since strong Excel skills are a must, include any relevant examples of how you've used Excel in your previous roles. We love seeing those formulas and functions in action!
Be Clear and Concise:When writing your cover letter, keep it straightforward. We appreciate clarity, so get straight to the point about why you’re the perfect fit for our finance team.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of VAT and invoice coding processes. Be ready to discuss how you've managed high-volume supplier accounts in the past, as this will show your confidence and expertise in handling the role.
✨Excel Like a Pro
Since strong Excel skills are a must, make sure you can demonstrate your proficiency. Prepare to talk about specific functions or tools you've used in previous roles that helped streamline your work with finance systems.
✨Communication is Key
Think about examples where you've effectively communicated with both finance and non-finance teams. This will highlight your organisational skills and ability to manage queries professionally, which is crucial for the role.
✨Prepare for Scenario Questions
Expect questions about how you'd handle supplier and contractor queries or reconcile statements. Practise your responses to these scenarios so you can showcase your problem-solving skills and experience in a fast-paced environment.
