Part-Time Purchase Ledger Clerk — Invoicing & ERP

Part-Time Purchase Ledger Clerk — Invoicing & ERP

Part-Time 20000 - 25000 £ / year (est.) No working from home possible
AB Dynamics

At a Glance

  • Tasks: Post supplier invoices accurately and support the finance team with expense claims.
  • Company: AB Dynamics, a forward-thinking company in Bradford on Avon.
  • Benefits: Competitive pay, inclusive culture, and flexible working hours.
  • Other info: Great opportunity for career growth in a diverse workplace.
  • Why this job: Join a supportive team and enhance your finance skills in a dynamic environment.
  • Qualifications: Experience as a Purchase Ledger Clerk and strong attention to detail.

The predicted salary is between 20000 - 25000 £ per year.

AB Dynamics located in Bradford on Avon is looking for a part-time Finance Assistant specializing in Purchase Ledger. You will be responsible for accurate posting of supplier invoices, handling discrepancies, and supporting the finance team with expense claims.

The position requires previous experience as a Purchase Ledger Clerk, excellent attention to detail, and effective communication skills.

Join a company committed to equality, inclusivity, and providing competitive benefits.

Part-Time Purchase Ledger Clerk — Invoicing & ERP employer: AB Dynamics

AB Dynamics is an excellent employer that values equality and inclusivity, offering a supportive work culture where your contributions are recognised and appreciated. As a part-time Purchase Ledger Clerk in the picturesque location of Bradford on Avon, you will benefit from competitive remuneration, flexible working hours, and opportunities for professional growth within a dynamic finance team.

AB Dynamics

Contact Details:

AB Dynamics Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Part-Time Purchase Ledger Clerk — Invoicing & ERP

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Purchase Ledger Clerk role. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoicing and ERP systems. We recommend practising common interview questions related to purchase ledger tasks so you can showcase your expertise with confidence.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. 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 part-time gig! We make it easy for you to showcase your skills and experience directly to employers like AB Dynamics.

We think you need these skills to ace Part-Time Purchase Ledger Clerk — Invoicing & ERP

Purchase Ledger Experience
Attention to Detail
Effective Communication Skills
Invoice Processing
Discrepancy Handling
Expense Claims Management
Finance Team Support

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience as a Purchase Ledger Clerk. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and communication skills!

Craft a Catchy 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 previous experience aligns with what we’re looking for. Keep it friendly and professional!

Showcase Relevant Experience:When filling out your application, focus on your past roles that relate directly to invoicing and handling discrepancies. We love seeing specific examples of how you’ve tackled challenges in finance before!

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss any important updates from our team!

How to prepare for a job interview at AB Dynamics

Know Your Numbers

Brush up on your knowledge of purchase ledger processes and invoicing. Be ready to discuss your previous experience in detail, including specific examples of how you've handled discrepancies or managed supplier invoices.

Attention to Detail is Key

Since the role requires excellent attention to detail, prepare to demonstrate this skill during the interview. You might be asked to review a sample invoice or identify errors, so practice spotting mistakes in documents beforehand.

Communicate Clearly

Effective communication is crucial in finance roles. Practice explaining complex financial concepts in simple terms, as you may need to clarify points with team members or suppliers. Think about how you can showcase your communication skills during the interview.

Align with Company Values

AB Dynamics values equality and inclusivity, so be prepared to discuss how you embody these principles in your work. Share examples of how you've contributed to a positive team environment or supported diverse perspectives in your previous roles.