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- Tasks: Process invoices and ensure timely payments in a busy finance team.
- Company: Supportive and friendly finance team in a secure company.
- Benefits: Hybrid working, free parking, and excellent benefits.
- Other info: Great opportunity for career growth in a stable environment.
- Why this job: Join a dynamic team and enhance your finance skills while working flexibly.
- Qualifications: Experience in purchase ledger, strong numeracy, and multitasking 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 and 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.
Bookkeeper Clerk in Newport employer: Artis Accounting & Finance
Contact Detail:
Artis Accounting & Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Bookkeeper Clerk in Newport
✨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!
✨Tip Number 2
Prepare for the interview by brushing up on your systems knowledge. Since this role involves working with various systems, make sure you can confidently discuss your experience and how you've used them in past roles.
✨Tip Number 3
Show off your attention to detail during the interview! Bring examples of how you've successfully managed invoices or reconciliations in the past. This will demonstrate your ability to handle the responsibilities of the role.
✨Tip Number 4
Don't forget to apply through our website! We want to see your application and help you land that job. Plus, it’s a great way to ensure your details are in the right hands.
We think you need these skills to ace Bookkeeper Clerk in Newport
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 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 reconciliation work and any systems you’ve used that relate to the job.
Show Off Your Skills: In your application, emphasise your administration skills and ability to multitask. We love candidates who can juggle multiple tasks while maintaining accuracy, so give us examples of how you’ve done this in the past!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Artis Accounting & Finance
✨Know Your Numbers
Brush up on your numeracy skills before the interview. Be prepared to discuss how you've handled invoices and reconciliations in the past. Having specific examples ready will show that you’re not just good with numbers, but also experienced in managing them effectively.
✨Familiarise Yourself with Systems
Since the role requires working with various systems, do a bit of research on common accounting software used in purchase ledger roles. If you have experience with any specific systems, be sure to mention them during the interview. This will demonstrate your readiness to hit the ground running.
✨Attention to Detail is Key
Prepare to showcase your attention to detail. You might be asked about a time when you caught an error or improved a process. Think of examples where your meticulous nature made a difference in your previous roles, as this is crucial for ensuring smooth payments to suppliers.
✨Ask Questions
Don’t hesitate to ask questions during the interview. Inquire about the team dynamics, the challenges they face, or the systems they use. This shows your interest in the role and helps you gauge if it’s the right fit for you. Plus, it’s a great way to demonstrate your problem-solving mindset!