At a Glance
- Tasks: Manage purchase ledger transactions and assist with monthly reconciliations.
- Company: Dynamic manufacturing group in the East Midlands.
- Benefits: Opportunity for contract extension or permanent position.
- Why this job: Gain valuable experience in finance while working in a supportive environment.
- Qualifications: Experience in purchase ledger functions and strong Excel skills.
- Other info: Join a team that values compliance and high standards in financial reporting.
The predicted salary is between 1500 - 2000 £ per month.
A manufacturing group is seeking an Accounts Assistant for a 3-month contract in the East Midlands.
Responsibilities include:
- Managing purchase ledger transactions
- Assisting in monthly reconciliations
- Maintaining accounts payable and receivable records
Ideal candidates will have experience in purchase ledger functions and strong Excel skills, ensuring compliance with company policies and high standards in financial reporting. This role is likely to be extended or made permanent.
Purchase Ledger Specialist – 3-Month Contract employer: Vectis Recruitment
Contact Detail:
Vectis Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Specialist – 3-Month Contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on that perfect Purchase Ledger Specialist role or can put in a good word for you.
✨Tip Number 2
Brush up on your Excel skills! Since strong Excel skills are a must for this role, consider taking a quick online course or watching some tutorials to ensure you're up to speed before interviews.
✨Tip Number 3
Prepare for those interviews! Research common questions for accounts assistants and practice your answers. Be ready to discuss your experience with purchase ledger functions and how you ensure compliance with financial reporting standards.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Purchase Ledger Specialist – 3-Month Contract
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with purchase ledger functions and Excel skills. We want to see how your background aligns with the responsibilities mentioned in the job description.
Showcase Your Attention to Detail: Since this role involves managing financial records, it's crucial to demonstrate your attention to detail. Include examples of how you've maintained accuracy in previous roles or projects.
Be Clear and Concise: When writing your cover letter, keep it clear and to the point. We appreciate straightforward communication, so make sure you express your interest in the role and why you're a great fit without rambling.
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Vectis Recruitment
✨Know Your Purchase Ledger Inside Out
Make sure you brush up on your purchase ledger knowledge. Be ready to discuss your previous experience with managing purchase ledger transactions and how you've ensured compliance with company policies in the past.
✨Excel Skills Are Key
Since strong Excel skills are a must for this role, prepare to showcase your proficiency. Consider bringing examples of spreadsheets you've created or managed, and be ready to answer questions about functions and formulas you frequently use.
✨Understand the Company’s Financial Reporting Standards
Research the manufacturing group and their financial reporting standards. Being able to discuss how you can maintain high standards in financial reporting will show that you're serious about the role and understand its importance.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions related to accounts payable and receivable. Think of specific situations where you resolved issues or improved processes, as this will demonstrate your problem-solving skills and ability to handle challenges effectively.