At a Glance
- Tasks: Join our Transactional Finance Team as an Accounts Payable Clerk and ensure timely invoice processing.
- Company: Be part of a leading independent convenience retailer with global brand partnerships.
- Benefits: Enjoy flexible hours, performance bonuses, exclusive discounts, and access to online learning resources.
- Why this job: Kickstart your finance career in a dynamic environment with opportunities for growth and development.
- Qualifications: Bring proven experience in Accounts Payable, strong finance knowledge, and excellent communication skills.
- Other info: Work with over 50,000 colleagues and contribute to a company serving over one billion customers annually.
The predicted salary is between 28800 - 43200 £ per year.
An exciting opportunity has arisen for an Accounts Payable Clerk to join a dynamic and expanding Transactional Finance Team. This role is perfect for someone looking to progress their finance career within a successful organisation. You will be responsible for ensuring accurate and timely posting and payment of invoices, making this role integral to the smooth running of the business. What you’ll do: As an Accounts Payable Clerk, your role will be pivotal in maintaining financial accuracy within the company. You will handle a variety of responsibilities from managing allocated AP accounts to processing invoices for payment. Your keen eye for detail will ensure that all invoices are coded correctly in the accounting system. You will also play a key role in maintaining the vendor master database, handling reconciliation, payments and controls (RPC), as well as monitoring direct debit activities. Your proactive management of supplier accounts and ability to communicate effectively with suppliers will be crucial in resolving any invoicing or payment queries. Manage allocated AP accounts, including all related policy adherence and compliance Process all non-purchase order and purchase order invoices for payment Post invoices/credit notes per business requests ensuring they are coded correctly in the accounting system Perform routine Accounts Payable tasks under the direction of the Accounts Payable Team Leader Maintain vendor master database Handle reconciliation, payments and controls (RPC) Monitor direct debit activities and balance sheet account reconciliation Prepare monthly supplier statement reconciliations Manage supplier accounts proactively and monitor ageing Communicate and liaise with suppliers to resolve any invoicing, payment or other queries What you bring: The ideal candidate for this Accounts Payable Clerk position brings proven experience in a similar role, preferably within a Shared Services environment. Your excellent client and customer service skills coupled with your working knowledge of MS Office products will be essential in this role. With a strong academic record in Finance, you have the ability to present and explain complex financial information to all levels of management. Your high standard of written skills, good interpersonal abilities, analytical skills, and capacity to meet demanding deadlines make you an ideal fit for this role. Proven experience in an Accounts Payable role, preferably in a Shared Services environment Excellent client and customer service skills Working knowledge of MS Office products Strong academic record and experience in Finance Good communicator with the ability to present and explain financial information to all levels of management High standard of written skills Good interpersonal skills Good analytical skills Ability to meet demanding deadlines What sets this company apart: Our client is a leading independent convenience retailer with established partnerships with global brands. The business operates across multiple markets employing over 50,000 colleagues in more than 6,600 sites. The company has enjoyed significant growth with revenues exceeding $26bn and serving over one billion customers annually. They offer a range of benefits including performance-based bonus schemes, employee life assurance, exclusive discounts across 900 retailers, access to an extensive online course library for learning and development, flexible working hours and much more. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates JBRP1_UKTJ
Robert Walters | Accounts Payable Clerk employer: Robert Walters
Contact Detail:
Robert Walters Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Robert Walters | Accounts Payable Clerk
✨Tip Number 1
Familiarize yourself with the specific accounting software used by the company. If you can demonstrate your proficiency in their systems during the interview, it will show that you're ready to hit the ground running.
✨Tip Number 2
Brush up on your knowledge of accounts payable processes and best practices. Being able to discuss these topics confidently will highlight your expertise and commitment to the role.
✨Tip Number 3
Prepare examples from your past experience where you've successfully resolved invoicing or payment issues. This will showcase your problem-solving skills and ability to communicate effectively with suppliers.
✨Tip Number 4
Research the company’s values and culture. Understanding what sets them apart will help you align your answers during the interview and demonstrate that you're a good fit for their team.
We think you need these skills to ace Robert Walters | Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable and finance. Use keywords from the job description to demonstrate that you meet the requirements.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific experiences that relate to the responsibilities listed, such as managing AP accounts or processing invoices.
Highlight Your Skills: Emphasize your analytical skills, attention to detail, and ability to meet deadlines. Provide examples of how you've successfully communicated with suppliers or resolved invoicing issues in the past.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A high standard of written skills is crucial for this role, so make sure your application reflects that.
How to prepare for a job interview at Robert Walters
✨Showcase Your Attention to Detail
As an Accounts Payable Clerk, your keen eye for detail is crucial. Be prepared to discuss specific examples from your past experience where your attention to detail helped prevent errors or improved processes.
✨Demonstrate Your Communication Skills
Effective communication with suppliers is key in this role. Think of instances where you successfully resolved invoicing or payment queries and be ready to share those stories during the interview.
✨Highlight Your Experience with Financial Systems
Since you'll be coding invoices in the accounting system, it's important to highlight your familiarity with financial software. Be ready to discuss the systems you've used and how you've navigated them efficiently.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills, especially regarding managing supplier accounts and handling compliance. Prepare by thinking through potential scenarios and how you would address them.