At a Glance
- Tasks: Ensure suppliers are paid accurately and handle queries in accounts payable.
- Company: Join United Cerebral Palsy of Georgia's supportive finance team.
- Benefits: Flexible part-time hours with a commitment of 22.5 hours per week.
- Other info: Great opportunity for students looking to balance work and studies.
- Why this job: Make a difference by supporting a meaningful cause while gaining valuable experience.
- Qualifications: Experience in processing invoices and reconciling financial records.
The predicted salary is between 15000 - 20000 £ per year.
United Cerebral Palsy of Georgia is looking for a reliable and detail-oriented Part-Time Purchase Ledger Clerk to join their finance team in Chertsey, England. The role involves ensuring suppliers are paid accurately and on time, handling queries, and maintaining smooth day-to-day accounts payable operations.
The ideal candidate will have experience in processing invoices and credit notes, setting up supplier accounts, and reconciling financial records. This part-time role requires a commitment of 22.5 hours per week over three days.
Part-Time Purchase Ledger Clerk (Accounts Payable) in Chertsey employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an excellent employer that values reliability and attention to detail, offering a supportive work culture in Chertsey. Employees benefit from flexible part-time hours, opportunities for professional growth within the finance team, and a commitment to making a meaningful impact in the community. Join us to be part of a dedicated team that prioritises both personal and professional development while contributing to a noble cause.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Part-Time Purchase Ledger Clerk (Accounts Payable) in Chertsey
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or accounts payable. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on common questions related to purchase ledger and accounts payable. We recommend practising your answers with a friend or in front of the mirror to boost your confidence.
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work, like invoices you've processed or financial records you've reconciled. This will help demonstrate your experience and attention to detail.
✨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 take that extra step to connect with us directly.
We think you need these skills to ace Part-Time Purchase Ledger Clerk (Accounts Payable) in Chertsey
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in processing invoices and handling accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Clerk position. Share specific examples of how you've successfully managed supplier accounts or resolved queries in the past.
Be Detail-Oriented:Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best selves, so double-check everything before hitting send!
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 the role. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially around invoice processing and supplier account setups. Being able to discuss specific examples from your past experience will show that you’re not just familiar with the tasks but have successfully handled them before.
✨Be Detail-Oriented
Since this role requires a keen eye for detail, prepare to demonstrate your attention to detail during the interview. You might be asked about how you handle discrepancies in invoices or how you ensure accuracy in financial records, so think of concrete examples to share.
✨Prepare for Common Queries
Expect questions about how you would handle supplier queries or disputes. Think about your approach to problem-solving and communication, as these skills are crucial for maintaining smooth operations in accounts payable.
✨Show Your Commitment
This part-time role requires a commitment of 22.5 hours over three days, so be ready to discuss your availability and how you plan to manage your time effectively. Highlighting your reliability and dedication will resonate well with the hiring team.
