Part Time Purchase Ledger

Part Time Purchase Ledger

Part-Time 11 - 16 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier invoices and support payment runs in a dynamic finance team.
  • Company: Established commercial business with a focus on growth and inclusivity.
  • Benefits: Competitive pay at £14 per hour and a comprehensive benefits package.
  • Why this job: Gain valuable experience in finance while working part-time and balancing your studies.
  • Qualifications: Strong admin skills and some experience in Purchase Ledger preferred.
  • Other info: Diverse and inclusive workplace encouraging applications from all backgrounds.

The predicted salary is between 11 - 16 £ per hour.

An established commercial business is looking to grow their finance team with the addition of a Part Time Purchase Ledger Clerk.

Responsibilities will include:

  • Monitoring the Accounts Inbox
  • Supplier Invoice Processing
  • Accounts Reconciliations
  • Supplier Relationships
  • Support with Payment Runs

To succeed in the role you will have excellent administration skills with some exposure to Purchase Ledger.

In return you will be offered a competitive rate of pay and comprehensive benefits package.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Part Time Purchase Ledger employer: Huntress - Bracknell

Join a dynamic and inclusive team as a Part Time Purchase Ledger Clerk, where you will enjoy a supportive work culture that values your contributions. With flexible hours and a competitive pay rate, this established commercial business offers excellent opportunities for professional growth and development, making it an ideal place for those seeking meaningful employment in finance.
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Contact Detail:

Huntress - Bracknell Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Part Time Purchase Ledger

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Part Time Purchase Ledger role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of purchase ledger processes. We recommend practising common interview questions related to supplier invoice processing and accounts reconciliations to show you mean business!

✨Tip Number 3

Don’t forget to showcase your administration skills! During interviews, highlight specific examples of how you've effectively managed tasks in previous roles. This will help you stand out as a strong candidate for the position.

✨Tip Number 4

Apply through our website! It’s super easy and ensures your application gets the attention it deserves. Plus, we love seeing candidates who take the initiative to apply directly!

We think you need these skills to ace Part Time Purchase Ledger

Administration Skills
Purchase Ledger Experience
Invoice Processing
Accounts Reconciliations
Supplier Relationship Management
Payment Processing
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in purchase ledger and administration. We want to see how your skills match the responsibilities listed in the job description!

Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our finance team and how your background aligns with the role. Keep it friendly and professional!

Showcase Your Skills: Don’t forget to mention any specific software or tools you’ve used in previous roles, especially those related to accounts and invoicing. We love seeing candidates who are tech-savvy!

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’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Huntress - Bracknell

✨Know Your Numbers

Brush up on your knowledge of purchase ledger processes and accounting principles. Be ready to discuss how you've handled supplier invoices and reconciliations in the past. This will show that you understand the role and can hit the ground running.

✨Showcase Your Admin Skills

Since excellent administration skills are key for this position, prepare examples of how you've effectively managed tasks in previous roles. Think about times when you organised accounts inboxes or streamlined invoice processing.

✨Build Rapport with Suppliers

Demonstrate your ability to maintain strong supplier relationships. Share experiences where you resolved issues or improved communication with suppliers, as this is crucial for the role. It shows you're not just about numbers but also about people.

✨Ask Insightful Questions

Prepare thoughtful questions about the company's finance team and their processes. This not only shows your interest in the role but also helps you gauge if the company culture aligns with your values. Plus, it gives you a chance to shine!

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