At a Glance
- Tasks: Process purchase invoices and resolve discrepancies while supporting a collaborative finance team.
- Company: Join an award-winning energy solutions provider making strides towards Net Zero.
- Benefits: Gain valuable experience in a supportive environment with opportunities for career growth.
- Why this job: Be part of a dynamic team recognised for excellence in finance and contribute to impactful projects.
- Qualifications: GCSEs in Maths and English, AAT Level 3 or 4 preferred, and strong computer skills.
- Other info: Enjoy a diverse workplace that values merit and offers a chance to develop your skills.
The predicted salary is between 30000 - 42000 £ per year.
Would you like to join our award-winning Finance team? If so, we have a fantastic opportunity for a Purchase Ledger Clerk to join our team based at our Blackburn Head Office on a 12 Month Fixed term contract covering maternity leave. Our Finance team were recently awarded the Finance Team of the Year (20 people) at the Northwest Finance Awards and this is a perfect opportunity for someone to further develop their career within an award winning Finance team. We are a team that fosters continuous internal progression and actively encourages internal promotion, providing plenty of opportunities to grow and advance within the organisation.
Who are Vital Energi? We are an energy solutions provider who design, build, operate and maintain centralised and efficient low carbon energy projects. We currently support hospitals, universities, new build residential developments, towns and cities as well as industrial and commercial clients to decarbonise their buildings. We have, and continue to, work on ground-breaking projects throughout the UK which are leading the way to achieving the UK’s Net Zero targets.
The Role
- Reporting to the Accounts Payable Manager you will be responsible for:
- Processing purchase invoices ensuring all delivery notes are received and approvals are in place
- Liaising with internal departments and suppliers to resolve invoice discrepancies and queries
- Setting up new accounts and maintaining existing account details within Microsoft Dynamics
- Obtaining and reconciling supplier statements with top 20 Suppliers on a monthly basis to ensure accuracy of accounts.
- Raising Debit or Credit notes as and when required
- Processing expenses & credit cards on concur in line with the expense policy
- Ad-hoc tasks as and when required
The Person
- Skills/Experience
- GCSE Grade 4 or above needed in Maths and English or equivalent
- AAT Level 3 or 4 (Desirable)
- Computer literate - with experience of spreadsheet and word processing being essential
- Experience of using Microsoft Dynamics and Jet Reports would be a distinct advantage.
- Excellent numeracy skills
- Demonstrable experience in a similar role
- Competencies
- Excellent oral and written communication skills
- Able to work effectively as part of a collaborative multidisciplinary team
- Conscientious and enthusiastic in order to perform the role and assist other members of the team to achieve successful outcomes
- Excellent organisational skills with a strong attention to detail
- Ability to work independently when required
The company is opposed to all forms of discrimination and will select for employment, training and promotion on the basis of suitability for the job and/or merit. It is company policy that no job applicant or employee receives less favourable treatment than another on the grounds of sex, race, colour, age, ethnic or national origins, political affiliations, religious beliefs, marital status, physical disability or is disadvantaged by unjustifiable conditions or requirements. Applicants must have the unrestricted and ongoing right to work in the UK for the duration of employment, without the need for sponsorship. Due to the nature of this role, we are unable to support visa sponsorship or employ individuals with time‑limited permission or conditions attached to their right to work in the UK.
Notice to Agency and Search Firm Representatives: Vital Energi Utilities Ltd is not accepting unsolicited CVs from agencies and/or search firms for this job posting. CVs submitted to any Vital Energi Utilities Ltd employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Vital Energi Utilities Ltd. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Purchase Ledger Clerk (12 Month FTC Maternity Cover) employer: Vital Energi
Contact Detail:
Vital Energi Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk (12 Month FTC Maternity Cover)
✨Tip Number 1
Network like a pro! Reach out to current employees at Vital Energi on LinkedIn or through mutual connections. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research Vital Energi’s projects and values, especially their commitment to low carbon energy. Show them you’re not just another candidate, but someone who genuinely cares about their mission.
✨Tip Number 3
Practice common interview questions related to finance and teamwork. Think about how your skills match the role of Purchase Ledger Clerk and be ready to share examples from your past experiences that highlight your abilities.
✨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, it shows you’re serious about joining our award-winning team!
We think you need these skills to ace Purchase Ledger Clerk (12 Month FTC Maternity Cover)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Clerk role. Highlight relevant experience, especially in processing invoices and using Microsoft Dynamics. We want to see how your skills match what we're looking for!
Show Off Your Skills: Don’t forget to showcase your excellent numeracy skills and attention to detail. Mention any experience with spreadsheets or word processing, as these are essential for the role. We love seeing candidates who can demonstrate their abilities!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our award-winning Finance team and how you can contribute. We appreciate enthusiasm and a personal touch!
Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s the easiest way for us to keep track of your application and ensure it gets to the right people. Good luck!
How to prepare for a job interview at Vital Energi
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with invoices and accounts daily. Brush up on your numeracy skills and be prepared to discuss how you've handled financial discrepancies in the past. This will show that you’re not just familiar with numbers but can also manage them effectively.
✨Familiarise Yourself with Microsoft Dynamics
Since experience with Microsoft Dynamics is a distinct advantage, make sure you know the basics before your interview. If you’ve used it before, be ready to share specific examples of how you’ve navigated the system to resolve issues or streamline processes.
✨Communicate Clearly
Excellent oral and written communication skills are essential for this role. Practice explaining complex financial concepts in simple terms, as you may need to liaise with various departments. Being able to communicate effectively will demonstrate your ability to work collaboratively within the team.
✨Show Enthusiasm for Continuous Learning
Vital Energi values internal progression, so express your eagerness to grow within the company. Share any relevant courses or training you've undertaken, like AAT Level 3 or 4, and discuss how you plan to continue developing your skills in finance.