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For Companies At a Glance
- Tasks: Join a dynamic team to process invoices and manage accounts.
- Company: MCS Group partners with a leading automotive organisation.
- Benefits: Enjoy a salary up to £28,000, 22 days holiday, and staff discounts.
- Why this job: Gain valuable experience in finance while working in a supportive environment.
- Qualifications: Experience with purchase ledger invoices and strong Excel skills required.
- Other info: Career progression opportunities and on-site parking available.
The predicted salary is between 16800 - 28000 £ per year.
MCS Group is pleased to partner with a well-established organisation within the automotive industry. They are currently seeking an Accounts Payable Clerk to join their busy accounts team.
Accounts Payable Clerk Benefits:
- Salary up to £28,000
- Standard Pension
- 22 days holidays plus stats
- Staff discounts
- Career progression opportunities
- On-site parking
Accounts Payable Clerk Responsibilities:
- Process a high volume of purchase ledger invoices
- Maintain records, reconcile statements and resolve queries
- Payment runs
- Complete inter-company reconciliations
Accounts Payable Clerk Requirements:
- Knowledge and experience in processing purchase ledger invoices
- Strong attention to detail
- Commercial experience with Excel
- Industry experience is a plus
To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Mark McLaughlin, Specialist Consultant at MCS Group. Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs. All conversations will be treated in the strictest of confidence.
Accounts Payable Clerk employer: MCS Group
Contact Detail:
MCS Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts payable roles, such as SAP or Oracle. This knowledge can give you an edge during interviews, showing that you're ready to hit the ground running.
✨Tip Number 2
Brush up on your Excel skills, particularly functions like VLOOKUP and pivot tables. Being able to demonstrate your proficiency in Excel can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience with high-volume invoice processing. Be ready to share specific examples of how you've managed this in previous roles, as it directly relates to the responsibilities of the position.
✨Tip Number 4
Network within the automotive industry or related sectors. Engaging with professionals in the field can provide insights and potentially lead to referrals, increasing your chances of landing the job.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the Accounts Payable Clerk position. Familiarise yourself with processing purchase ledger invoices and the importance of attention to detail.
Tailor Your CV: Customise your CV to highlight relevant experience in accounts payable and your proficiency with Excel. Emphasise any previous roles where you managed high volumes of invoices or reconciled statements.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your enthusiasm for the role and the automotive industry. Mention specific skills that align with the job description, such as your experience with payment runs and resolving queries.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any 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 MCS Group
✨Know Your Numbers
Make sure you brush up on your knowledge of purchase ledger invoices and how to process them efficiently. Be prepared to discuss your experience with high-volume invoice processing and any specific software you've used.
✨Excel Skills Are Key
Since commercial experience with Excel is a requirement, be ready to showcase your skills. You might be asked about functions, formulas, or even how you would handle data analysis in Excel during the interview.
✨Attention to Detail
This role requires a strong attention to detail, so think of examples from your past work where your meticulousness made a difference. Be prepared to explain how you ensure accuracy in your work.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities. Think about how you would handle common issues in accounts payable, such as resolving discrepancies or managing payment runs.
