At a Glance
- Tasks: Manage supplier invoices and prepare monthly reports in a fast-paced environment.
- Company: Well-known business in Craigavon with a supportive culture.
- Benefits: Competitive salary, hybrid working model, and potential for contract extension.
- Other info: Immediate interviews available for the right candidate.
- Why this job: Join a dynamic team and enhance your finance skills while making an impact.
- Qualifications: 2+ years of experience in Accounts Payable or Purchase Ledger.
The predicted salary is between 25000 - 27000 £ per year.
Are you an experienced Purchase Ledger who is keen to experience a high-volume environment?
Salary/Benefits
- £25,000 - £27,000
- Hybrid working model
- Opportunity to secure a longer contract
- Supportive working environment
Client VANRATH are delighted to be working with a well-known business based in the Craigavon area who are recruiting a Purchase Ledger to join their team to cover a period of maternity. Reporting to the Purchase Ledger Supervisor, the Purchase Ledger will be responsible for updating and paying of supplier invoices and preparation of monthly purchase ledger reports. Interviewing immediately.
The Ideal Person
If you are an Accounts Payable/Purchase Ledger with 2+ years' experience and interested in joining a fast-paced organisation:
- Strong working knowledge of Accounts Payable
- Experienced in resolution of customer queries regarding pricing
- Ability to work in a busy office environment
Responsibilities
As a Purchase Ledger you will:
- Update purchase invoices and credit notes
- Allocate payments on a weekly and monthly basis
- Assist in the closure of the accounts payable ledger and generate associated reports
- Liaise with external suppliers
For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence.
Skills: Accounts Payable, Purchase Ledger, Accounts, Finance Assistant
Purchase Ledger in Craigavon employer: VANRATH
Join a well-known business in the Craigavon area as a Purchase Ledger, where you will thrive in a supportive and dynamic work environment. With a generous salary package, hybrid working options, and opportunities for professional growth, this role offers a meaningful career path in a high-volume setting that values your expertise and contributions.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger in Craigavon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of purchase ledgers and accounts payable processes. We recommend practising common interview questions and having examples ready to showcase your experience in resolving customer queries.
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. It’s a simple way to stand out from the crowd.
✨Tip Number 4
Apply through our website for the best chance at landing that Purchase Ledger role. We’re always on the lookout for talented individuals, and applying directly can give you an edge over other candidates!
We think you need these skills to ace Purchase Ledger in Craigavon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and Purchase Ledger roles. We want to see how your skills match the job description, 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 excited about this Purchase Ledger role and how your background makes you the perfect fit. Keep it concise but engaging – we love a bit of personality!
Showcase Your Experience:When detailing your work history, focus on your experience with high-volume environments and resolving customer queries. We’re looking for someone who can hit the ground running, so make sure to highlight those key experiences!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It’s quick and easy, and ensures your application lands right where it needs to be!
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 how you've handled high-volume environments and resolved customer queries.
✨Showcase Your Organisation Skills
Since the role involves updating invoices and allocating payments, demonstrate your organisational skills. Prepare to talk about how you prioritise tasks in a busy office environment and manage deadlines effectively.
✨Familiarise Yourself with the Company
Research the company you're interviewing with. Understand their business model and how the purchase ledger function fits into their operations. This will help you tailor your answers and show genuine interest in the role.
✨Prepare Questions
Have a few thoughtful questions ready for the interviewer. Ask about the team dynamics, the challenges they face in the purchase ledger department, or how success is measured in this role. This shows you're engaged and serious about the position.
