At a Glance
- Tasks: Manage supplier invoices and prepare monthly reports in a fast-paced environment.
- Company: Well-known business in Newtownabbey with a supportive culture.
- Benefits: Salary up to £27,000, hybrid working, and generous benefits.
- Why this job: Join a dynamic team and gain valuable experience in accounts payable.
- Qualifications: 1+ years in Purchase Ledger or Accounts Payable with strong problem-solving skills.
- Other info: Immediate interviews available for the right candidate.
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 (+ benefits)
- Hybrid working model (2 days wfh)
- Opportunity to secure a longer contract
- Supportive working environment
Client:
VANRATH are delighted to be working with a well-known business based in the Newtownabbey 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 1+ 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 Newtownabbey or wider Northern Ireland, please apply via the link below or contact Jay Murphy in the strictest confidence.
Skills: Purchase ledger, Sales ledger, Accounts Admin, Data Entry, Finance
Benefits: Work from Home
Purchase Ledger in Newtownabbey employer: VanRath
Contact Detail:
VanRath Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Newtownabbey
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in purchase ledger roles. 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 accounts payable processes. We recommend practising common interview questions and scenarios related to supplier invoices and payment allocations to show you're ready for the fast-paced environment.
✨Tip Number 3
Don’t forget to showcase your problem-solving skills! Be ready to discuss how you've resolved customer queries in the past. This will demonstrate your ability to handle the busy office environment effectively.
✨Tip Number 4
Apply through our website for a smoother process! It’s quick and easy, plus you’ll be one step closer to landing that Purchase Ledger role with all the benefits we offer. Let’s get you started!
We think you need these skills to ace Purchase Ledger in Newtownabbey
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 experience!
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 you can contribute to our supportive working environment. Keep it concise but impactful!
Showcase Your Skills: Mention specific skills that are relevant to the role, like your ability to resolve customer queries or manage high volumes of invoices. We love seeing candidates who can demonstrate their expertise in a busy office environment.
Apply Through Our Website: Don’t forget to apply through our website! It’s the easiest way for us to receive your application and ensures you’re considered for this fantastic opportunity. We can’t wait to hear from you!
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 experience, like how you've handled high-volume invoice processing or resolved customer queries. This shows you’re not just familiar with the terms but can apply them in a real-world setting.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle certain situations, such as dealing with discrepancies in invoices or managing tight deadlines. Think of a few scenarios from your past work where you successfully navigated challenges, and be prepared to share those stories.
✨Show Your Team Spirit
Since you'll be working closely with the Purchase Ledger Supervisor and external suppliers, highlight your teamwork skills. Share examples of how you've collaborated with colleagues to improve processes or resolve issues, demonstrating that you're a team player who thrives in a busy environment.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the company culture, the team dynamics, or what success looks like in this role. This not only shows your interest in the position but also helps you gauge if it’s the right fit for you.