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For Companies At a Glance
- Tasks: Process invoices, reconcile statements, and manage supplier queries in a dynamic finance team.
- Company: Join a supportive finance team at Equals One, an innovative recruitment agency.
- Benefits: Enjoy a competitive salary and opportunities for training and development.
- Why this job: Perfect for detail-oriented individuals looking to grow their finance skills.
- Qualifications: Experience in purchase ledger preferred; strong attention to detail is essential.
- Other info: Flexible part-time role ideal for students or those seeking work-life balance.
The predicted salary is between 24000 - 30000 £ per year.
We are looking for an organised and detail-focused Purchase Ledger Clerk to join our Finance team. In this role, you will be responsible for processing supplier invoices, reconciling statements, managing queries, and supporting smooth, on-time payments.
Key Responsibilities
- Process and match purchase invoices
- Reconcile supplier statements and resolve discrepancies
- Manage the accounts payable inbox and supplier queries
- Prepare payment runs and maintain accurate supplier records
- Support month-end processes as needed
About You
- Experience in purchase ledger/accounts payable (preferred)
- Strong accuracy and attention to detail
- Confident using Excel and accounting software
- Good communication and organisational skills
- Studying for the AAT qualification is a bonus but not required
What We Offer
- Competitive salary
- Supportive team environment
- Training and development opportunities
If you're proactive, reliable, and enjoy working with numbers, we'd love to hear from you. Apply now with your latest CV.
Part-Time Purchase Ledger Clerk - Precision in Payables in Swindon employer: TWC Home Improvements
Contact Detail:
TWC Home Improvements Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part-Time Purchase Ledger Clerk - Precision in Payables in Swindon
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or accounting, and let them know you're on the lookout for a Purchase Ledger Clerk role. You never know who might have the inside scoop on job openings!
✨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 when discussing your experience and how it relates to the role.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for the latest opportunities and make sure your application stands out!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Part-Time Purchase Ledger Clerk - Precision in Payables in Swindon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and organisational skills!
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. Mention your experience with supplier invoices and any relevant software you’ve used – we love a proactive approach!
Show Off Your Excel Skills: Since this role involves a lot of number crunching, make sure to mention your proficiency in Excel. If you’ve worked with accounting software before, give us the details – we’re keen to know how you can hit the ground running!
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 shows you’re serious about joining our team!
How to prepare for a job interview at TWC Home Improvements
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounts payable. Be ready to discuss how you've handled invoices, reconciled statements, and resolved discrepancies in the past. This will show that you’re not just familiar with the role but have practical experience too.
✨Excel Skills Are Key
Since the job requires confidence in using Excel, make sure you can talk about specific functions or features you’ve used. Maybe you’ve created pivot tables or used VLOOKUP? Bring examples to the table to demonstrate your proficiency.
✨Organisational Skills Matter
Prepare to share how you manage your workload and keep track of multiple tasks. Discuss any systems or tools you use to stay organised, especially when handling supplier queries or payment runs. This will highlight your attention to detail and reliability.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, training opportunities, or how success is measured in this role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.