At a Glance
- Tasks: Manage purchase ledger and cashiering duties in a dynamic finance team.
- Company: Established professional services organisation with a supportive culture.
- Benefits: Part-time hours, competitive benefits, and a focus on employee wellbeing.
- Other info: Great opportunity for career progression in a busy environment.
- Why this job: Join a collaborative team and enhance your finance skills while making an impact.
- Qualifications: Experience in accounts/finance, strong Excel skills, and attention to detail.
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
Part-Time Purchase Ledger & Cashiering (12-Month FTC) in Loughton employer: Bridge Recruitment UK Ltd
Join a well-established professional services organisation in Loughton, where you'll thrive in a supportive team environment that prioritises employee wellbeing and development. This part-time role offers a competitive benefits package and the chance to engage in a varied finance position, ensuring your contributions are valued while you grow your skills in a collaborative atmosphere.
StudySmarter Expert Advice🤫
We think this is how you could land Part-Time Purchase Ledger & Cashiering (12-Month FTC) in Loughton
✨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 and cashiering. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding common purchase ledger processes. We want you to feel confident discussing your experience and how it aligns with the role. Practice makes perfect!
✨Tip Number 3
Showcase your attention to detail during interviews. Bring examples of how you've resolved invoice queries or managed supplier accounts effectively. This will demonstrate your fit for the role and impress potential employers.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform.
We think you need these skills to ace Part-Time Purchase Ledger & Cashiering (12-Month FTC) in Loughton
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 friendly and professional, just like us!
Show Off 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 let that shine through!
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 this fantastic opportunity with our supportive team!
How to prepare for a job interview at Bridge Recruitment UK Ltd
✨Know Your Numbers
Brush up on your purchase ledger and cashiering knowledge. Be ready to discuss specific examples of how you've processed invoices or managed payments in the past. This will show that you understand the role and can hit the ground running.
✨Excel Like a Pro
Since strong Excel skills are a must, make sure you're comfortable with functions, formulas, and data management. Practise using Excel to create reports or manage data sets, so you can confidently demonstrate your skills during the interview.
✨Communication is Key
Prepare to talk about how you've resolved invoice and payment queries in previous roles. Highlight your ability to build relationships with suppliers and internal teams, as this is crucial for success in a collaborative environment.
✨Show Your Organisational Skills
Think of examples where you've managed a busy workload effectively. Discuss how you prioritise tasks and maintain accuracy under pressure. This will reassure them that you're reliable and can handle the demands of the role.
