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- Tasks: Manage purchase ledger and support the finance team with invoicing and accounts queries.
- Company: Join a leading housing developer with a dynamic finance team.
- Benefits: Flexible hybrid working, competitive pay, and supportive work environment.
- Why this job: Gain valuable experience in finance while contributing to a busy and impactful team.
- Qualifications: Experience in purchase ledger/accounts and strong communication skills.
- Other info: Opportunity for career growth in a reputable company until March 2026.
The predicted salary is between 13 - 15 £ per hour.
Brook Street have partnered with a leading housing developer to appoint a Purchase Ledger and Accounts Administrator on a temporary basis, working on a hybrid basis out of the Worcester office. This position will offer flexible working, initially 4 days in the office reducing to 3 days in the office once comfortable in the role.
We are looking for an experienced Administrator, ideally with experience in a purchase ledger/accounts team, to take on this exciting opportunity and help maintain effective daily operations.
- Pay Rate: £13.33-£15.38 per hour (depending on experience)
- Hours: 8:30am-4:30pm (Monday to Friday)
- Duration: Initially until end of March 2026
- Location: Worcester (Hybrid Working)
You would be joining a leading brand in residential development as a part of a dynamic finance team, assisting with a backlog of invoicing and accounts queries. They are looking for someone who can hit the ground running and is keen to take on a busy role, as they have a high volume of work to be completed by successful candidates.
Responsibilities:
- Maintaining and processing purchase ledger.
- Working with high volumes of Purchase Orders and assigning correctly.
- Liaising with senior members of the team to decide on next steps for overdue invoices.
- Processing supplier invoices.
- Maintaining supplier accounts.
- General administrative support duties to assist the wider finance team.
We are looking for candidates who are effective communicators, can show an organised approach to their workload and previous working knowledge of the function of a purchase ledger/accounts team.
If you would be interested in hearing more about this opportunity, apply today!
Purchase Ledger and Accounts Administrator in Worcester employer: Virtual Bridges
Contact Detail:
Virtual Bridges Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger and Accounts Administrator in Worcester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Purchase Ledger and Accounts Administrator role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes and accounts management. We recommend practising common interview questions and scenarios related to high-volume invoicing and supplier account maintenance to show you're ready to hit the ground running.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you. Plus, it’s a great way to stay updated on new opportunities!
We think you need these skills to ace Purchase Ledger and Accounts Administrator in Worcester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and accounts administration. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our dynamic finance team. Keep it concise but impactful!
Show Off Your Communication Skills: Since effective communication is key for this role, make sure your written application reflects that. We love clear, organised writing that gets straight to the point—just like we do in our daily operations!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity with a leading housing developer!
How to prepare for a job interview at Virtual Bridges
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounts administration. Be ready to discuss specific examples from your past experience where you successfully managed high volumes of invoices or resolved accounts queries.
✨Show Your Organisational Skills
Prepare to demonstrate how you stay organised in a busy role. Bring along examples of tools or methods you use to manage your workload effectively, especially when dealing with multiple Purchase Orders and overdue invoices.
✨Communicate Clearly
Effective communication is key in this role. Practice articulating your thoughts clearly and concisely, especially when discussing how you would liaise with senior team members regarding next steps for overdue invoices.
✨Ask Insightful Questions
At the end of the interview, don’t hesitate to ask questions that show your interest in the role and the company. Inquire about the team dynamics, the challenges they face with the current backlog, or how success is measured in this position.
