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- Tasks: Process invoices and ensure timely payments in a busy finance team.
- Company: Supportive and friendly finance team in Emersons Green, Bristol.
- Benefits: Flexible working: 2 days in the office, 3 days remote.
- Other info: Great opportunity for problem solvers looking for a 12-month contract.
- Why this job: Join a dynamic team and enhance your finance skills while making an impact.
- Qualifications: Experience in purchase ledger and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ 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.
Clerk/book Keeper in Bristol employer: Artis Accounting & Finance
Contact Detail:
Artis Accounting & Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Clerk/book Keeper in Bristol
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in purchase ledger roles. A friendly chat can sometimes lead to job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your systems knowledge. Since you'll be working with various software, make sure you can confidently discuss your experience and how you've used these tools to streamline processes in the past.
✨Tip Number 3
Show off your attention to detail during the interview! Bring examples of how you've caught errors or improved processes in previous roles. This will demonstrate your value to the team and reassure them that you're the right fit for the job.
✨Tip Number 4
Don't forget to apply through our website! We want to see your application and help you land that role in the supportive finance team. Plus, it’s the best way to stay updated on any new opportunities that pop up!
We think you need these skills to ace Clerk/book Keeper in Bristol
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and any relevant systems you’ve worked with.
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 ability to work both in the office and from home, as well as your problem-solving skills.
Showcase Your Systems Knowledge: Since the role involves working with various systems, make sure to mention any software or tools you’re familiar with. We love candidates who can hit the ground running, so let us know what you bring to the table!
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 regarding your application status.
How to prepare for a job interview at Artis Accounting & Finance
✨Know Your Numbers
Brush up on your purchase ledger knowledge and be ready to discuss specific examples from your experience. Highlight your attention to detail by preparing to explain how you've ensured accuracy in processing invoices and managing accounts.
✨Familiarise Yourself with the Systems
Since the role requires being good around systems, do some research on common accounting software used in purchase ledger roles. If you know which systems the company uses, mention your experience with them or similar tools during the interview.
✨Show Your Problem-Solving Skills
Prepare a couple of scenarios where you successfully resolved issues in invoice processing or reconciliations. This will demonstrate your ability to think critically and act efficiently under pressure, which is crucial for this role.
✨Ask Insightful Questions
At the end of the interview, ask questions that show your interest in the team and the company culture. Inquire about how the finance team collaborates, especially since you'll be working partly from home. This shows you're keen on fitting into their supportive environment.