At a Glance
- Tasks: Manage purchase ledger and cashiering tasks in a dynamic finance role.
- Company: Established professional services organisation with a supportive team culture.
- Benefits: Part-time hours, competitive benefits, and a focus on employee wellbeing.
- Other info: Opportunity for personal growth and career progression in a busy setting.
- Why this job: Join a collaborative environment and develop your finance skills while making an impact.
- Qualifications: Experience in accounts/finance and strong Excel skills required.
The predicted salary is between 30000 - 40000 £ per year.
We're working with a well-established professional services organisation that's looking for an experienced Accounts professional to join their finance team on a 12-month fixed-term contract. This is a great opportunity for someone who enjoys a varied finance role, combining purchase ledger and cashiering responsibilities within a busy, collaborative environment. You’ll be joining a team that values accuracy, professionalism, and strong service - while also supporting development, wellbeing, and progression.
What you’ll be doing
- Processing supplier invoices and ensuring accurate ledger posting
- Running weekly payment cycles and managing approvals
- Resolving invoice and payment queries with suppliers and internal teams
- Setting up and maintaining supplier accounts
- Supporting credit control and employee expenses
- Handling cashiering duties including postings, transfers, write-offs, and billing adjustments
- Processing online banking transactions and reconciliations
- Supporting audits, reporting, and ad-hoc finance tasks
What we’re looking for
- Experience in an Accounts/Finance department
- Strong purchase ledger experience (cashiering exposure highly beneficial)
- Confident Excel and Microsoft Office skills
- Excellent attention to detail and accuracy
- Strong communication and relationship-building skills
- Organised, reliable, and able to manage a busy workload
- A team player with a proactive, can-do attitude
What’s on offer
- 12-month fixed-term contract
- Part-time hours
- Supportive team environment
- Structured processes and clear expectations
- Strong focus on wellbeing and employee support
- Competitive benefits package
Purchase Ledger in Essex employer: Bridge Recruitment UK Ltd
Join a well-established professional services organisation in Loughton as a Purchase Ledger, where you will thrive in a supportive and collaborative team environment. With a strong focus on employee wellbeing and development, this part-time role offers a competitive benefits package and the opportunity to enhance your finance skills while contributing to a culture that values accuracy and professionalism.
StudySmarter Expert Advice🤫
We think this is how you could land Purchase Ledger in Essex
✨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 interviews by brushing up on your Excel skills and understanding common purchase ledger tasks. We want you to feel confident discussing your experience and how it aligns with the role.
✨Tip Number 3
Don’t forget to showcase your attention to detail! During interviews, share examples of how you’ve resolved invoice queries or managed supplier accounts effectively. It’s all about demonstrating your value.
✨Tip Number 4
Apply through our website for a smoother process! We’re here to support you every step of the way, so make sure you take advantage of our resources and guidance to land that purchase ledger role.
We think you need these skills to ace Purchase Ledger in Essex
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in purchase ledger and cashiering. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our finance team. Keep it professional but let your personality come through.
Showcase Your Attention to Detail:Since accuracy is key in this role, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so show us you’re one of them!
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 to join our team!
How to prepare for a job interview at Bridge Recruitment UK Ltd
✨Know Your Numbers
Brush up on your purchase ledger knowledge and be ready to discuss specific examples from your past experience. Think about how you've processed invoices, managed payments, or resolved queries, as these will likely come up in conversation.
✨Excel Like a Pro
Since strong Excel skills are a must, make sure you’re comfortable with functions, formulas, and data management. You might be asked to demonstrate your proficiency, so consider practising some common tasks beforehand.
✨Show Off Your Communication Skills
This role requires strong relationship-building abilities, so be prepared to share examples of how you've effectively communicated with suppliers and internal teams. Highlight any situations where you resolved conflicts or improved processes through collaboration.
✨Be Organised and Proactive
Demonstrate your organisational skills by discussing how you manage your workload and prioritise tasks. Share instances where your proactive approach led to successful outcomes, especially in busy environments.
