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- Tasks: Join a dynamic finance team as a Purchase Ledger Clerk, processing invoices and managing accounts.
- Company: Work with a successful business in Newtownabbey, known for its supportive environment.
- Benefits: Enjoy hybrid working, 32 days holiday, onsite parking, and a pension scheme after probation.
- Why this job: Perfect for those seeking flexible hours and a chance to grow in finance.
- Qualifications: 1-2 years of Purchase Ledger experience and IT proficiency required.
- Other info: Part-time role with negotiable hours, ideal for students or those seeking work-life balance.
Reed Recruitment is working in partnership with a well-known and very successful business based in the Newtownabbey area. Our client has a new vacancy for a part-time Purchase Ledger Clerk to join their small and busy finance team. Working closely with the Financial Director, the successful applicant will be responsible for completing the following duties:
- Purchase Ledger invoice processing
- Dealing with accounts payable queries
- Bank reconciliations
- General accounting and administrative duties
Experience Required
- A minimum of 1-2 years' experience working within a Purchase Ledger role
- IT proficient
- The ability to work well both independently and within a team environment
Hours of Work
- 20-25 hours per week
- Working pattern can be negotiated and discussed for the right applicant
Benefits
- Hybrid working after an initial 6-month probation period
- Permanent role
- 32 days holidays per annum including stats (pro rata)
- Onsite parking
- Enrolment into company pension scheme
If you would like to be considered for this role then please apply via the link provided. Alternatively, if you have any questions, please feel free to contact Caron Hamill from Reed who will be happy to help.
Purchase Clerk Ledger employer: Reed Specialist Recruitment
Contact Detail:
Reed Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Clerk Ledger
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in purchase ledger roles. Being IT proficient is a must, so consider brushing up on your skills with accounting software like Sage or QuickBooks.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in purchase ledger roles. Attend local finance meetups or join online forums to connect with others and gain insights into the industry.
✨Tip Number 3
Prepare to discuss your previous experience in detail during the interview. Be ready to share specific examples of how you've handled accounts payable queries or completed bank reconciliations in your past roles.
✨Tip Number 4
Show your enthusiasm for the role and the company during your interactions. Research the business and mention what excites you about their operations, as this can set you apart from other candidates.
We think you need these skills to ace Purchase Clerk Ledger
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in purchase ledger roles. Emphasise your skills in invoice processing, accounts payable, and any specific software you are proficient in.
Craft a Strong Cover Letter: Write a cover letter that addresses the specific requirements of the Purchase Ledger Clerk position. Mention your experience, your ability to work independently and as part of a team, and your enthusiasm for the role.
Highlight Relevant Experience: In your application, clearly outline your 1-2 years of experience in a purchase ledger role. Provide examples of how you've successfully handled accounts payable queries and bank reconciliations.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a finance role.
How to prepare for a job interview at Reed Specialist Recruitment
✨Know Your Purchase Ledger Basics
Make sure you brush up on your knowledge of purchase ledger processes. Be prepared to discuss invoice processing, accounts payable queries, and bank reconciliations, as these are key responsibilities for the role.
✨Showcase Your IT Skills
Since the role requires IT proficiency, be ready to talk about the software and tools you've used in previous positions. Mention any specific accounting software you're familiar with, as this could give you an edge.
✨Demonstrate Teamwork and Independence
The job requires the ability to work both independently and as part of a team. Prepare examples from your past experience that highlight how you've successfully collaborated with others and also managed tasks on your own.
✨Ask Insightful Questions
Prepare thoughtful questions to ask at the end of your interview. This shows your interest in the role and the company. You might inquire about the team dynamics or the types of projects you'll be working on.
