At a Glance
- Tasks: Manage purchase ledger and support finance operations in a dynamic team.
- Company: Supportive, forward-thinking business with a collaborative culture.
- Benefits: Flexible part-time hours, competitive salary, and generous leave.
- Why this job: Perfect for those seeking a hands-on finance role with flexibility.
- Qualifications: Experience in purchase ledger and familiarity with finance processes.
- Other info: Great opportunity for career growth in a small, busy team.
The predicted salary is between 16800 - 19200 £ per year.
Working Pattern: Part-time, flexible hours (22.5 hours per week)
The Role
Reporting directly to the Finance Director, you’ll play a key role in the day-to-day running of the purchase ledger and wider finance operations. This is a hands-on position suited to someone who enjoys working in a small but busy finance team.
Key duties will include:
- Accurately recording supplier invoices within the accounting system
- Assisting with weekly supplier payment runs
- Completing bank reconciliations
- Supporting VAT return preparation
- Providing general finance support as needed across the team
About You
This role would suit an experienced purchase ledger professional who is comfortable working autonomously and juggling multiple priorities.
You’ll ideally have:
- Experience working in a purchase ledger–focused role
- Exposure to bank reconciliations, VAT, and some sales ledger activity
- An AAT qualification (or working towards one) would be beneficial
- Familiarity with Xero is advantageous, though not essential
What’s On Offer
- Part-time hours: 9:30am – 2:30pm, Monday to Friday (including a 30-minute unpaid lunch break)
- Salary guide: £28,000 – £32,000 FTE, depending on experience (pro rata for part-time)
- 21 days annual leave plus bank holidays and a discretionary Christmas closure
- On-site parking
- Flexible working arrangements
This is an excellent opportunity for someone seeking part-time hours within a supportive, forward-thinking business.
Purchase Ledger in Lee-on-the-Solent employer: Venture Recruitment Partners
Contact Detail:
Venture Recruitment Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Lee-on-the-Solent
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the lookout for a purchase ledger role. You never know who might have the inside scoop on a job opening.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of bank reconciliations and VAT, as these are key areas for this role. Practise answering common interview questions so you can showcase your experience confidently.
✨Tip Number 3
Don’t forget to highlight your skills with accounting software! If you’ve got experience with Xero or similar systems, make sure to mention it during interviews. It shows you’re ready to hit the ground running.
✨Tip Number 4
Apply through our website! We love seeing applications come directly from candidates who are excited about joining our team. Plus, it gives you a chance to stand out from the crowd!
We think you need these skills to ace Purchase Ledger in Lee-on-the-Solent
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger roles and any relevant qualifications. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of your past work that relate to the duties mentioned in the job description.
Show Off Your Attention to Detail: Since this role involves accurately recording invoices and bank reconciliations, make sure your application is free from typos and errors. We appreciate candidates who take pride in their work and pay attention to the little things!
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 keen on joining our team!
How to prepare for a job interview at Venture Recruitment Partners
✨Know Your Numbers
Brush up on your purchase ledger knowledge and be ready to discuss specific examples from your past experience. Be prepared to explain how you accurately record supplier invoices and handle bank reconciliations, as these are key aspects of the role.
✨Familiarise Yourself with Xero
If you have experience with Xero, make sure to highlight it during the interview. If not, take some time to learn the basics before your interview. Showing that you're proactive about learning new systems can really impress the hiring team.
✨Demonstrate Your Autonomy
This role requires someone who can work independently. Prepare examples of how you've successfully managed multiple priorities in previous roles. Share stories that showcase your ability to juggle tasks while maintaining accuracy and efficiency.
✨Ask Insightful Questions
Prepare a few thoughtful questions to ask at the end of your interview. Inquire about the finance team's dynamics or how they handle busy periods. This shows your genuine interest in the role and helps you assess if it's the right fit for you.