At a Glance
- Tasks: Manage high-volume supplier accounts and process invoices in a fast-paced finance team.
- Company: Established property management business in Christchurch with a supportive culture.
- Benefits: Competitive pay, potential for permanent placement, and a dynamic work environment.
- Other info: Opportunity for career growth and development in a collaborative setting.
- Why this job: Join a busy team and enhance your finance skills while making a real impact.
- Qualifications: Experience in Purchase Ledger and strong Excel skills required.
The predicted salary is between 16 - 16 € per hour.
We are seeking an experienced Purchase Ledger professional to join a busy finance team within a well-established property management business based in Christchurch on a temp-to-perm basis. This office-based role would suit someone confident managing high-volume supplier accounts and working closely with contractors, suppliers and internal teams in a fast-paced environment.
Key responsibilities:
- Processing high volumes of supplier invoices and credit notes onto the purchase ledger system
- Coding invoices accurately across nominal accounts, properties and VAT codes
- Reconciling supplier statements and maintaining accurate supplier accounts
- Managing supplier and contractor queries efficiently and professionally
- Preparing and processing payment runs in line with company procedures
- Supporting the wider finance team with ledger maintenance, reporting and month-end tasks
Requirements:
- Previous experience in a senior or high-volume Purchase Ledger role
- Strong working knowledge of VAT and invoice coding processes
- Excellent Excel skills and confidence working with finance systems
- Strong organisational skills with the ability to communicate effectively with both finance and non-finance teams
Details:
- Location: Christchurch
- Working Pattern: In office
- Salary: £15-18 p/h PAYE
- Contract: 3 months with intention of extension and permanent placement
If you are interested please do not hesitate to get in touch at (url removed). All applicants must have the right to work in the UK. We will consider all qualified applications for this position.
Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities.
Purchase Ledger in Christchurch employer: Venture Recruitment Partners
Join a dynamic and supportive finance team within a well-established property management business in Christchurch, where your expertise in Purchase Ledger will be valued. Enjoy a collaborative work culture that prioritises employee growth and offers opportunities for permanent placement after a successful contract period. With a focus on high-volume transactions and strong communication across teams, this role provides a meaningful and rewarding environment for professionals looking to advance their careers.
Contact Detail:
Venture Recruitment Partners Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger in Christchurch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in property management. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of VAT and invoice coding processes. We all know how important these are for a Purchase Ledger role, so being able to discuss them confidently will set you apart from the competition.
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or shortcuts, be ready to demonstrate them during your interview. It’s a great way to prove you’re the right fit for managing high-volume supplier accounts.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Purchase Ledger in Christchurch
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in high-volume Purchase Ledger roles. We want to see how you've managed supplier accounts and handled invoices, so don’t hold back on those details!
Show Off Your Excel Skills:Since this role requires excellent Excel skills, mention any specific functions or tools you’re familiar with. If you've used Excel for reporting or reconciliation, let us know – it’ll make you stand out!
Be Clear and Concise:When writing your application, keep it straightforward. We appreciate clarity, especially when it comes to your experience with VAT and invoice coding processes. Make it easy for us to see why you’re a great fit!
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 Venture Recruitment Partners
✨Know Your Numbers
Brush up on your knowledge of VAT and invoice coding processes. Be ready to discuss how you've managed high-volume supplier accounts in the past, as this will show your expertise and confidence in handling the role.
✨Excel Like a Pro
Since excellent Excel skills are a must, make sure you can demonstrate your proficiency. Prepare to talk about specific functions or tools you've used in previous roles that helped streamline your work with finance systems.
✨Communication is Key
Think about examples where you've effectively communicated with both finance and non-finance teams. This will highlight your organisational skills and ability to manage queries professionally, which is crucial in a busy finance environment.
✨Prepare for Practical Scenarios
Be ready to tackle practical scenarios related to processing invoices, reconciling statements, or preparing payment runs. Practising these tasks beforehand can help you feel more confident and showcase your hands-on experience during the interview.
