At a Glance
- Tasks: Manage high-volume purchase ledger and maintain financial records.
- Company: Established business in Belfast City Centre with a supportive culture.
- Benefits: Competitive salary, immediate start, and potential for permanent position.
- Other info: Interviewing immediately for motivated candidates.
- Why this job: Join a fast-paced team and enhance your finance skills.
- Qualifications: 2+ years of experience in Accounts Payable or Purchase Ledger.
The predicted salary is between 28000 - 30000 £ per year.
Are you an experienced Purchase Ledger who is keen to experience a high-volume environment? Our client requires a Purchase Ledger Admin to join the team for an initial cover period of 4-8 weeks, with potential of permanency.
Salary/Benefits
- Competitive salary £28,000-£30,000
- Immediate start
- Supportive working environment
Client VANRATH are delighted to be working with a well-established business based in Belfast City Centre who are recruiting a Purchase Ledger Administrator to join their team to cover an initial interim period. The Purchase Ledger Administrator will sit in the Admin & Finance Team to manage a high-volume purchase ledger and to ensure all financial records are up to date and maintained to the highest standards. Interviewing immediately.
The Ideal Person
- If you are an Accounts Payable/Purchase Ledger Admin with 2+ years' experience and interested in joining a fast-paced organisation:
- Strong working knowledge of Accounts Payable (High-volume)
- Experienced in resolution of customer queries regarding pricing
- Ability to work in a busy office environment
Responsibilities
As a Purchase Ledger you will be responsible for:
- Supplier invoice coding to nominal ledger
- Completing month end accruals
Temporary Purchase Ledger Administrator JBLE1_NI in Belfast employer: VANRATH
Join a well-established business in the heart of Belfast City Centre, where you will thrive in a supportive and dynamic work environment. With a competitive salary and a range of benefits, this role offers not only immediate employment but also the potential for permanent placement, making it an excellent opportunity for professional growth in a high-volume purchase ledger setting.
StudySmarter Expert Advice🤫
We think this is how you could land Temporary Purchase Ledger Administrator JBLE1_NI in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Purchase Ledger role. You never know who might have the inside scoop on opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for those interviews! Brush up on your Accounts Payable knowledge and be ready to discuss your experience with high-volume environments. Practise common interview questions so you can showcase your skills confidently.
✨Tip Number 3
Don’t just apply anywhere—apply through our website! We’ve got a range of roles that could be perfect for you, and applying directly can sometimes give you an edge over other candidates.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can go a long way in making you memorable. It shows your enthusiasm for the role and keeps you on their radar as they make their decision.
We think you need these skills to ace Temporary Purchase Ledger Administrator JBLE1_NI in Belfast
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the high-volume environment we're looking for!
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of your past experiences that relate to managing a busy purchase ledger.
Showcase Your Attention to Detail:In a high-volume setting, accuracy is key! Mention any processes or systems you've used to ensure financial records are maintained to the highest standards.
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 get you in the door quickly!
How to prepare for a job interview at VANRATH
✨Know Your Numbers
Brush up on your knowledge of accounts payable and high-volume purchase ledger processes. Be ready to discuss specific examples from your past experience where you successfully managed large volumes of invoices or resolved customer queries.
✨Showcase Your Problem-Solving Skills
Prepare to share instances where you've tackled challenges in a busy office environment. Think about how you handled discrepancies or customer queries, and be ready to explain your thought process and the outcomes.
✨Familiarise Yourself with the Company
Do a bit of research on the company you're interviewing with. Understand their values, culture, and any recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Ask Insightful Questions
Prepare a few thoughtful questions to ask at the end of your interview. Inquire about the team dynamics, the tools they use for managing the purchase ledger, or what success looks like in this role. This shows your enthusiasm and helps you gauge if it's the right fit for you.
