Dynamic Purchase Ledger Specialist – Part-Time
Dynamic Purchase Ledger Specialist – Part-Time

Dynamic Purchase Ledger Specialist – Part-Time

Part-Time 13 - 16 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Cross-check invoices, execute supplier payments, and reconcile accounts payable ledgers.
  • Company: Leading recruitment agency in Milton Keynes with a growing team.
  • Benefits: Part-time hours, flexible schedule, and opportunity for career growth.
  • Why this job: Join a dynamic team and support UK expansion in the equipment services sector.
  • Qualifications: Experience in high-volume processing and accounts payable.
  • Other info: Perfect for students seeking practical experience in finance.

The predicted salary is between 13 - 16 £ per hour.

A leading recruitment agency based in Milton Keynes is seeking a Purchase Ledger to join a growing team on a part-time basis. The successful candidate will be responsible for cross-checking invoices, executing supplier payments, and reconciling accounts payable ledgers.

Essential experience includes high-volume processing and a background in accounts payable. This role is an excellent opportunity to support the company's UK expansion within the equipment services sector.

Dynamic Purchase Ledger Specialist – Part-Time employer: Morgan McKinley (Milton Keynes)

Join a dynamic and supportive team at a leading recruitment agency in Milton Keynes, where your contributions as a Purchase Ledger Specialist will directly impact our exciting UK expansion in the equipment services sector. We offer a flexible part-time role that promotes work-life balance, alongside opportunities for professional growth and development within a collaborative work culture that values each employee's input and success.
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Contact Detail:

Morgan McKinley (Milton Keynes) Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Dynamic Purchase Ledger Specialist – Part-Time

Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts payable sectors. Let them know you're on the lookout for part-time roles like the Purchase Ledger Specialist – they might just have the inside scoop on openings.

Tip Number 2

Prepare for those interviews! Brush up on your high-volume processing skills and be ready to discuss your experience with cross-checking invoices and supplier payments. We want you to shine when it comes to showcasing your expertise!

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the Purchase Ledger role.

Tip Number 4

Apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, applying directly can sometimes give you a leg up in the hiring process. Let’s get you that part-time gig!

We think you need these skills to ace Dynamic Purchase Ledger Specialist – Part-Time

Invoice Processing
Supplier Payments
Accounts Payable
Reconciliation
High-Volume Processing
Attention to Detail
Time Management
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in high-volume processing and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the part-time Purchase Ledger Specialist role and how you can contribute to our team’s success in the equipment services sector.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and focus on what makes you a great fit for the role.

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 exciting opportunity with our growing team!

How to prepare for a job interview at Morgan McKinley (Milton Keynes)

Know Your Numbers

Brush up on your knowledge of high-volume processing and accounts payable. Be ready to discuss specific examples from your past experience where you successfully managed invoices and reconciled ledgers. This will show that you understand the role and can hit the ground running.

Research the Company

Take some time to learn about the recruitment agency and its role in the equipment services sector. Understanding their mission and recent developments will help you tailor your answers and demonstrate genuine interest during the interview.

Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like discrepancies in invoices or tight deadlines for supplier payments. Think through your approach to these scenarios beforehand so you can respond confidently and effectively.

Ask Insightful Questions

Prepare a few thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for processing, or how they envision the role evolving as the company expands. This shows you're engaged and thinking about your future with them.

Dynamic Purchase Ledger Specialist – Part-Time
Morgan McKinley (Milton Keynes)

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