At a Glance
- Tasks: Manage high-volume purchase ledger and maintain financial records to the highest standards.
- Company: Established business in Belfast City Centre with a supportive working environment.
- Benefits: Competitive salary of £28,000-£30,000 and immediate start.
- Other info: Interviewing immediately for motivated candidates.
- Why this job: Gain valuable experience in a fast-paced organisation with potential for permanency.
- Qualifications: 2+ years' 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
- Supplier invoice coding to nominal ledger
- Completing month end accruals
Temporary Purchase Ledger Reconciliations Assistant 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 competitive salaries 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 the finance sector.
StudySmarter Expert Advice🤫
We think this is how you could land Temporary Purchase Ledger Reconciliations Assistant 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 lookout for a Purchase Ledger role. You never know who might have the inside scoop on a job opening.
✨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. We want you to shine when it comes to showcasing your skills.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in making a lasting impression. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Let’s get you that Purchase Ledger role!
We think you need these skills to ace Temporary Purchase Ledger Reconciliations Assistant 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, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how your background makes you the perfect fit. We love seeing genuine enthusiasm, so let your personality come through!
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in a busy office environment like ours. Avoid jargon unless it’s relevant!
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 any important updates. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at VANRATH
✨Know Your Numbers
Brush up on your knowledge of accounts payable and purchase ledger processes. Be ready to discuss specific examples from your past experience, especially in high-volume environments. This will show that you understand the role and can hit the ground running.
✨Prepare for Common Questions
Anticipate questions related to invoice processing, month-end accruals, and resolving customer queries. Practise your responses so you can articulate your experience clearly and confidently during the interview.
✨Show Your Problem-Solving Skills
Be prepared to share examples of how you've resolved issues in previous roles. Highlight your ability to handle customer queries effectively, as this is crucial in a busy office environment. Demonstrating your problem-solving skills will set you apart.
✨Ask Insightful Questions
At the end of the interview, ask questions that show your interest in the company and the role. Inquire about the team dynamics, the challenges they face in the purchase ledger process, or how success is measured in this position. This shows you're genuinely interested and engaged.
