Purchase Ledger Supervisor: Lead AP & Payments in Newport
Purchase Ledger Supervisor: Lead AP & Payments

Purchase Ledger Supervisor: Lead AP & Payments in Newport

Newport Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Supervise the accounts team and ensure accurate processing of supplier invoices.
  • Company: Leading automotive retail company in Newport with a strong reputation.
  • Benefits: Competitive salary, pension scheme, health benefits, and annual leave.
  • Why this job: Join a dynamic team and make a real impact in the automotive industry.
  • Qualifications: Experience in accounts payable and strong attention to detail.
  • Other info: Great opportunity for career growth in a supportive environment.

The predicted salary is between 36000 - 60000 Β£ per year.

A leading automotive retail company in Newport is seeking a Purchase Ledger Supervisor to oversee the accounts team. The role involves ensuring accurate processing of supplier invoices and payments, managing payment runs, and resolving invoice queries.

Applicants should have experience in the accounts payable field and strong attention to detail. This position offers a competitive salary and various employee benefits including a pension scheme and annual leave as well as health benefits.

Purchase Ledger Supervisor: Lead AP & Payments in Newport employer: Wessex Garages

Join a leading automotive retail company in Newport, where we prioritise employee well-being and professional growth. Our supportive work culture fosters collaboration and innovation, offering competitive salaries, a comprehensive pension scheme, health benefits, and ample annual leave. With opportunities for career advancement, we are committed to nurturing talent and ensuring our team thrives in a rewarding environment.
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Contact Detail:

Wessex Garages Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Purchase Ledger Supervisor: Lead AP & Payments in Newport

✨Tip Number 1

Network like a pro! Reach out to your connections in the automotive industry or accounts payable field. 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 common questions related to purchase ledger and accounts payable. We recommend practising your answers with a friend or in front of the mirror to boost your confidence.

✨Tip Number 3

Showcase your attention to detail! During interviews, share specific examples of how you've resolved invoice queries or managed payment runs effectively. This will demonstrate your skills and experience directly related to the role.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.

We think you need these skills to ace Purchase Ledger Supervisor: Lead AP & Payments in Newport

Accounts Payable Experience
Attention to Detail
Invoice Processing
Payment Management
Query Resolution
Team Leadership
Financial Reporting
Communication Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background aligns with the Purchase Ledger Supervisor role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role and how your attention to detail will benefit our accounts team. Keep it engaging and personal – we love a bit of personality!

Showcase Your Problem-Solving Skills: In this role, resolving invoice queries is key. Use your application to provide examples of how you've tackled similar challenges in the past. We want to know how you think on your feet and handle tricky situations!

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 don’t miss out on any important updates. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at Wessex Garages

✨Know Your Numbers

Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Understanding how to accurately process supplier invoices and handle payment runs will show that you're the right fit for the role.

✨Prepare for Invoice Queries

Think of common invoice issues you’ve encountered in the past and how you resolved them. Being able to articulate your problem-solving skills will demonstrate your attention to detail and ability to manage challenges effectively.

✨Showcase Your Leadership Skills

As a Purchase Ledger Supervisor, you'll be leading a team. Be prepared to share examples of how you've successfully managed or motivated a team in previous roles. This will highlight your capability to oversee the accounts team effectively.

✨Research the Company

Familiarise yourself with the automotive retail industry and the specific company you're interviewing with. Knowing their values and recent developments can help you tailor your answers and show genuine interest in the position.

Purchase Ledger Supervisor: Lead AP & Payments in Newport
Wessex Garages
Location: Newport

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