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- Tasks: Process invoices and ensure timely payments in a busy finance team.
- Company: Supportive and friendly company located in Emersons Green, Bristol.
- Benefits: Hybrid working, free parking, and excellent benefits.
- Other info: Opportunity for problem-solving and career growth in a dynamic environment.
- Why this job: Join a secure company and develop your finance skills while working flexibly.
- Qualifications: Experience in purchase ledger, strong attention to detail, and good numeracy skills.
The predicted salary is between 25000 - 30000 £ per year.
Are you an experienced purchase ledger professional able to carry out a 12 month contract asap? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3? If the answer to these questions is yes, then we have a great role working within a supportive and friendly finance team that might just be of interest to you.
This role will help process invoices within a busy accounts payable team and will ensure smooth and timely payments to suppliers. You'll get involved in reconciliation work, problem solving and you'll look to process invoices as quickly and as efficiently as possible.
You'll need to be good around systems and there are several to gather and transfer information from, so if you've got good administration skills, are able to multitask, have good numeracy skills and have the ability to ask questions to solve problems, then we'd be keen to hear from you.
With excellent benefits, free parking and hybrid working, this is an excellent and very secure company to work for.
Locations
Purchase Clerk Ledger in Bath, Somerset employer: Artis Accounting & Finance
Contact Detail:
Artis Accounting & Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Clerk Ledger in Bath, Somerset
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about purchase ledger roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your systems knowledge. Since this role involves handling various systems, be ready to discuss your experience with them and how you’ve used them to solve problems in the past.
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how your meticulous nature has helped you catch errors or streamline processes in previous roles. It’s all about proving you’re the right fit for the team.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of great roles, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications that way!
We think you need these skills to ace Purchase Clerk Ledger in Bath, Somerset
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and problem-solving abilities!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your experience with invoice processing and any relevant systems you’ve worked with.
Show Off Your Skills: In your application, emphasise your administration and numeracy skills. We love candidates who can multitask and solve problems, so give us examples of how you've done this in previous roles!
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 from our team!
How to prepare for a job interview at Artis Accounting & Finance
✨Know Your Numbers
As a Purchase Clerk Ledger, you'll be dealing with invoices and payments, so brush up on your numeracy skills. Be prepared to discuss how you've handled financial discrepancies in the past and demonstrate your attention to detail during the interview.
✨Familiarise Yourself with Systems
Since the role requires good administration skills and familiarity with various systems, do some research on common accounting software used in purchase ledger roles. If you have experience with specific systems, be ready to share examples of how you've used them effectively.
✨Showcase Your Problem-Solving Skills
The job involves reconciliation work and problem-solving, so think of specific instances where you've successfully resolved issues in a finance context. Prepare to explain your thought process and how you approached these challenges.
✨Ask Insightful Questions
Interviews are a two-way street, so come prepared with questions that show your interest in the company and the team. Ask about their processes for handling high volumes of invoices or how they support their staff in a hybrid working environment.