At a Glance
- Tasks: Manage invoices, resolve supplier queries, and process payments in a dynamic finance role.
- Company: Join a top-rated employer known for its flexible hybrid work and stunning office environment.
- Benefits: Enjoy a hybrid working pattern and a supportive company culture that values your growth.
- Why this job: This is a great opportunity to kickstart your finance career with a reputable local brand.
- Qualifications: Ideal for detail-oriented individuals, whether you have experience or are new to finance.
- Other info: Perfect for proactive learners eager to improve processes and build strong supplier relationships.
Purchase Ledger Clerk – Southampton (Hybrid) – Salary: £26,000 – £29,000 Are you a forward-thinking individual with a passion for finance and doing a good job? If so, Venture Recruitment Partners would like to speak with you about a Purchase Ledger Clerk opportunity with a top-rated employer, based on the outskirts of Southampton. The business are renowned locally for their flexible hybrid working pattern, stunning offices, and local brand reputation. Your responsibilities will include: Inputting invoices and credit notes onto the purchase ledger Scanning and organising supplier invoices Resolving queries with suppliers and maintaining strong relationships Reconciling supplier statements and accounts Responding to supplier inquiries in a timely and professional manner Processing payment runs The ideal candidate will have a positive and proactive attitude as well as be eager to learn and grow. You will also be inquisitive, detail-oriented, and seeking ways to improve processes. The business are equally happy to speak with individuals who have Accounts Payable experience or those looking for a first role in finance. If this sounds like you, please apply or get in contact via (url removed)
Purchase Ledger Clerk employer: Venture Recruitment Partners
Contact Detail:
Venture Recruitment Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Familiarize yourself with common accounting software and tools used in purchase ledger management. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your communication skills, especially when it comes to resolving queries with suppliers. Being able to showcase your ability to maintain strong relationships will be a big plus for this role.
✨Tip Number 3
Prepare examples of how you've improved processes or handled challenges in previous roles. This will demonstrate your proactive attitude and eagerness to learn, which are key traits the employer is looking for.
✨Tip Number 4
Research the company’s local reputation and their approach to hybrid working. Showing that you understand their values and culture can help you connect better during the interview.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance, particularly any roles related to accounts payable or purchase ledger. Use keywords from the job description to demonstrate your fit for the role.
Craft a Strong Cover Letter: Write a cover letter that showcases your passion for finance and your proactive attitude. Mention specific examples of how you've resolved queries or improved processes in previous roles.
Highlight Your Skills: Emphasize skills that are crucial for the Purchase Ledger Clerk position, such as attention to detail, organizational abilities, and strong communication skills. Provide examples of how you've used these skills in past experiences.
Proofread Your Application: Before submitting, carefully proofread your application materials to ensure there are no spelling or grammatical errors. A polished application reflects your attention to detail and professionalism.
How to prepare for a job interview at Venture Recruitment Partners
✨Show Your Passion for Finance
Make sure to express your enthusiasm for finance during the interview. Share specific examples of what excites you about working in this field and how you stay updated on industry trends.
✨Demonstrate Attention to Detail
Since the role involves inputting invoices and reconciling accounts, highlight your attention to detail. You can mention any past experiences where your meticulousness led to successful outcomes.
✨Prepare for Common Queries
Be ready to discuss how you would handle supplier inquiries and resolve issues. Think of scenarios from your past experience or hypothetical situations that showcase your problem-solving skills.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's processes and culture. This shows your interest in the role and helps you understand if it's the right fit for you.