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- Tasks: Manage day-to-day purchase ledger processing and ensure timely supplier payments.
- Company: Dynamic university recruitment agency based in Newport.
- Benefits: Competitive salary up to £31,000 and hybrid working options.
- Why this job: Join a supportive team and enhance your finance skills in a flexible environment.
- Qualifications: At least 2 years of purchase ledger experience and Microsoft Office proficiency.
- Other info: Opportunity for career growth in a vibrant sector.
The predicted salary is between 24000 - 36000 £ per year.
A university recruitment agency in Newport is seeking an experienced Purchase Ledger professional to manage day-to-day processing and payment management. You will ensure timely supplier payments and compliance with the Purchase-to-Pay process, oversee payment runs, and maintain high service standards for internal stakeholders.
The ideal candidate has at least 2 years of relevant experience and proficiency in Microsoft Office. The role offers a competitive salary of up to £31,000 per annum and hybrid working options.
Hybrid Purchase Ledger Controller - No Order No Pay in Newport employer: Unitemps Harper Adams
Contact Detail:
Unitemps Harper Adams Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Purchase Ledger Controller - No Order No Pay in Newport
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Purchase Ledger role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of the Purchase-to-Pay process. Be ready to discuss how you've ensured timely supplier payments in your previous roles. We want to see that you can bring your experience to the table!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger Controller position. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Hybrid Purchase Ledger Controller - No Order No Pay in Newport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger and payment management. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!
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 your experience with the Purchase-to-Pay process and how you can maintain high service standards for our internal stakeholders.
Show Off Your Microsoft Office Skills: Since proficiency in Microsoft Office is key, make sure to mention any specific tools or software you’ve used. If you’ve got experience with Excel, for example, let us know how you’ve used it to streamline processes or manage data.
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 during the process!
How to prepare for a job interview at Unitemps Harper Adams
✨Know Your Purchase Ledger Inside Out
Make sure you brush up on your knowledge of the Purchase-to-Pay process. Be ready to discuss your previous experiences managing supplier payments and how you've ensured compliance in your past roles. This will show that you’re not just familiar with the basics, but that you can handle the specifics.
✨Show Off Your Microsoft Office Skills
Since proficiency in Microsoft Office is a must, be prepared to talk about how you've used Excel or other Office tools in your previous jobs. Maybe you’ve created complex spreadsheets or automated tasks—share those examples! It’ll demonstrate your capability and confidence in using these tools effectively.
✨Prepare for Scenario-Based Questions
Expect questions that ask how you would handle specific situations, like a late payment or a discrepancy in invoices. Think through some scenarios beforehand and have your responses ready. This will help you showcase your problem-solving skills and your ability to maintain high service standards.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the challenges they face in the Purchase Ledger department, or how they measure success in this role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
