Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage purchase ledger functions and produce accurate reports.
- Company: Join a market leader with a stellar reputation in their industry.
- Benefits: Enjoy a permanent position with growth opportunities and exposure to exciting expansion plans.
- Why this job: Perfect for AAT students seeking hands-on experience in a supportive environment.
- Qualifications: AAT Level 3 qualification or studying towards it; knowledge of Microsoft Word and Excel required.
- Other info: Experience with Sage 50 Accounts is preferred.
The predicted salary is between 24000 - 36000 £ per year.
Based in Leighton Buzzard, Bedfordshire our client is a leader in their field looking for an Accounts Payable Clerk to join their growing team on permanent basis.
This job would suit someone AAT qualified or studying towards their Level 3 AAT qualification, to manage and deal with all purchase ledger function including producing accurate and timely Purchase Ledger reports to the business.
This company is a market leader within their field, and have a great reputation within their industry. The business has grown rapidly and has exciting expansion plans, so a fantastic opportunity with great exposure and future opportunities., * Inputting all invoices
-
Raising PO’s
-
Dealing with supplier queries
-
Supplier statement Reconciliation
-
Petty Cash Reconciliation
-
Ad-hoc Payments to Suppliers
-
Other ad-hoc duties as directed by your line manager.
The successful individual will be comfortable in dealing with figures and numbers with good communication skills and a professional telephone manner. This person must have some knowledge of Microsoft packages, in particular Word and Excel. Sage 50 Accounts experience is preferred.
Accounts Payable Clerk employer: MRK Associates
Contact Detail:
MRK Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarize yourself with the specific software mentioned in the job description, especially Sage 50 Accounts. If you haven't used it before, consider taking an online course or watching tutorial videos to get a head start.
✨Tip Number 2
Brush up on your Excel skills, particularly functions related to data management and reporting. Being able to demonstrate your proficiency in Excel during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience with purchase ledger functions and how you've handled supplier queries in the past. Having specific examples ready will show that you understand the role and can contribute effectively.
✨Tip Number 4
Research the company’s growth and expansion plans. Being knowledgeable about their business will not only help you in the interview but also demonstrate your genuine interest in joining their team.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your AAT qualifications or any progress towards Level 3 AAT. Emphasize your experience with purchase ledger functions, invoice processing, and any relevant software like Sage 50 Accounts.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention specific skills that align with the job description, such as your ability to manage supplier queries and perform reconciliations.
Showcase Relevant Experience: When detailing your work experience, focus on roles where you dealt with figures, managed invoices, or handled supplier communications. Use quantifiable achievements to demonstrate your impact in previous positions.
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 an Accounts Payable Clerk.
How to prepare for a job interview at MRK Associates
✨Show Your AAT Knowledge
Since the role requires AAT qualifications or progress towards Level 3, be prepared to discuss your understanding of accounting principles and how they apply to accounts payable. Highlight any relevant coursework or practical experience.
✨Demonstrate Your Excel Skills
As proficiency in Microsoft Excel is essential, be ready to talk about your experience with spreadsheets. Mention specific functions you are comfortable with, such as VLOOKUP, pivot tables, or data analysis techniques that could help in managing purchase ledgers.
✨Prepare for Supplier Queries
The job involves dealing with supplier queries, so think of examples where you've successfully resolved issues or communicated effectively with suppliers. This will showcase your problem-solving skills and professionalism.
✨Understand the Company’s Growth
Research the company’s recent growth and expansion plans. Being knowledgeable about their market position and future goals will demonstrate your genuine interest in the role and how you can contribute to their success.
