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- Tasks: Manage daily Purchase Ledger processing and ensure timely supplier payments.
- Company: A leading university in Telford with a strong commitment to excellence.
- Benefits: Enjoy hybrid working arrangements and a supportive work environment.
- Why this job: Join a prestigious institution and make a difference in financial operations.
- Qualifications: 2+ years of experience in Purchase Ledger and strong Microsoft Office skills.
- Other info: Opportunity for career growth in a dynamic educational setting.
The predicted salary is between 30000 - 42000 £ per year.
A leading university in Telford is seeking a Purchase Ledger Officer to manage the day-to-day processing of the Purchase Ledger, ensuring timely and accurate supplier payments.
The ideal candidate will have at least 2 years of experience in a similar role, a proficient knowledge of Microsoft Office, and the ability to manage high volumes of invoices.
You will also oversee payment processes and maintain compliance with university policies, while benefiting from hybrid working arrangements.
Hybrid Purchase Ledger Controller - No Order No Pay in Telford 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 Telford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in purchase ledger roles. 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 knowledge of supplier payment processes and compliance regulations. We recommend practising common interview questions related to purchase ledger management to boost your confidence.
✨Tip Number 3
Showcase your skills! When you get the chance, highlight your proficiency in Microsoft Office during interviews. We all know how crucial it is for managing high volumes of invoices, so make sure they see your expertise.
✨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 are proactive and engaged with our platform.
We think you need these skills to ace Hybrid Purchase Ledger Controller - No Order No Pay in Telford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant experience and 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 the Purchase Ledger Officer role. We love seeing enthusiasm and a clear understanding of the position, so let your personality come through.
Showcase Your Microsoft Office Skills: Since proficiency in Microsoft Office is key for this role, make sure to mention any specific software skills you have. If you've used Excel for managing invoices or reports, give us the details – we want to know how you can hit the ground running!
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, you’ll get to see all the other exciting opportunities we have!
How to prepare for a job interview at Unitemps Harper Adams
✨Know Your Numbers
Make sure you brush up on your knowledge of purchase ledger processes and invoice management. Be ready to discuss specific examples from your past experience where you've successfully managed high volumes of invoices, as this will show your capability in handling the role.
✨Master Microsoft Office
Since proficiency in Microsoft Office is a must, especially Excel, we recommend practising any relevant functions or formulas that could come up during the interview. You might be asked how you would use these tools to streamline payment processes, so be prepared to demonstrate your skills.
✨Understand Compliance
Familiarise yourself with university policies related to purchase ledgers and supplier payments. Being able to discuss how you ensure compliance in your previous roles will highlight your attention to detail and understanding of the importance of following procedures.
✨Ask Insightful Questions
Prepare some thoughtful questions about the university's payment processes and how they handle supplier relationships. This shows your genuine interest in the role and helps you assess if the position aligns with your career goals.
