At a Glance
- Tasks: Process supplier invoices and manage payment runs in a dynamic finance team.
- Company: Join a large manufacturing business in Worcester with a strong finance culture.
- Benefits: Competitive salary, supportive team environment, and flexible working hours.
- Other info: Fast-paced environment with opportunities for professional growth.
- Why this job: Be part of a crucial finance role that ensures smooth operations and compliance.
- Qualifications: AAT qualified or equivalent with strong accounts payable experience.
The predicted salary is between 28000 - 32000 £ per year.
6 month Fixed-Term Contract Purchase Ledger Clerk for a large manufacturing business in Worcester.
Salary: £28,000-£32,000 per annum.
Working hours: Mon‑Thurs 8:00‑16:30, Friday 8:00‑15:00.
Join the finance team and report directly to the Financial Controller.
Responsibilities
- Timely and accurate processing of supplier invoices
- Resolving supplier queries and discrepancies
- Preparing and processing payment runs
- Reconciling supplier statements
- Ensuring compliance with internal controls to maintain integrity of financial data
- Supporting month‑end close activities
Requirements
- AAT qualified or equivalent (QBE candidates considered)
- Strong accounts payable experience, 3‑5 years
- Manufacturing background highly desirable
- Ability to work independently and manage deadlines in a fast‑paced environment
- Excellent communication and relationship‑building skills
- Highly proficient in Excel and SAP
Purchase Ledger Clerk. Job in Worcester LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
As a Purchase Ledger Clerk at our large manufacturing business in Worcester, you will be part of a dynamic finance team that values accuracy and efficiency. We offer a supportive work culture with opportunities for professional growth, competitive salary, and a commitment to employee well-being, making us an excellent employer for those seeking a rewarding career in finance.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger Clerk. Job in Worcester LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with supplier invoices and payment runs, as these are key for the Purchase Ledger Clerk role.
✨Tip Number 3
Show off your Excel and SAP skills during interviews. Bring examples of how you've used these tools to streamline processes or solve problems in your previous roles.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step.
We think you need these skills to ace Purchase Ledger Clerk. Job in Worcester LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and any manufacturing background you have. We want to see how your skills match the role, so don’t be shy about showcasing your AAT qualifications or equivalent!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Purchase Ledger Clerk position. Share specific examples of how you've resolved supplier queries or managed payment runs in the past.
Show Off Your Excel Skills:Since being highly proficient in Excel is a must, make sure to mention any advanced functions or tools you’re familiar with. If you’ve used Excel to streamline processes or improve accuracy, let us know!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific examples from your past experience. Highlight how you've processed invoices, resolved discrepancies, and managed payment runs. This will show that you’re not just familiar with the tasks but have hands-on experience.
✨Excel and SAP Skills Matter
Since proficiency in Excel and SAP is crucial for this role, make sure you can talk about your experience with these tools. Prepare to discuss any advanced functions or features you’ve used in Excel and how you’ve navigated SAP in your previous roles.
✨Demonstrate Your Problem-Solving Skills
Be ready to share examples of how you've tackled supplier queries or discrepancies in the past. Employers love candidates who can think on their feet, so prepare a couple of scenarios where you successfully resolved issues while maintaining strong relationships with suppliers.
✨Show Your Team Spirit
Even though the role requires independence, teamwork is still key. Be prepared to discuss how you’ve collaborated with others in finance or across departments. Highlight your communication skills and how you build relationships, as this will resonate well with the hiring team.
