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- Tasks: Manage purchase invoices and bank transactions daily.
- Company: Join a leading client in the rail industry with a strong reputation.
- Benefits: Enjoy a dynamic work environment with potential for growth.
- Why this job: Be part of a vital industry while developing your finance skills.
- Qualifications: AAT Level 2 and 2+ years in Accounts Payable required.
- Other info: Experience with Business Central, Dynamics, or NAV is a plus.
The predicted salary is between 24000 - 36000 £ per year.
We’re hiring for a renowned client in the rail industry who needs an immediately available Accounts Payable Clerk to manage high volumes of purchase invoices.
Key Responsibilities:
- Post purchase invoices and match to deliveries
- Transfer authorized invoices to the main accounting system
- Daily posting of bank transactions
Required Knowledge, Skills, and Abilities:
- Minimum AAT Level 2 qualification
- 2+ years’ experience in Accounts Payable
- Experience with Business Central, Dynamics, or NAV
Contact Detail:
KBM Training & Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarise yourself with Business Central, Dynamics, or NAV, as these are crucial for the role. Consider taking a short online course or watching tutorial videos to boost your confidence and demonstrate your initiative.
✨Tip Number 2
Highlight your experience in managing high volumes of purchase invoices during any networking opportunities. This will show potential employers that you can handle the demands of the role effectively.
✨Tip Number 3
Connect with professionals in the rail industry on platforms like LinkedIn. Engaging with industry-specific content can help you stay informed and may lead to valuable connections that could assist in your job search.
✨Tip Number 4
Prepare for potential interviews by practising common Accounts Payable scenarios. Being able to discuss how you've handled specific challenges in the past will set you apart from other candidates.
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 relevant experience in Accounts Payable, especially your familiarity with Business Central, Dynamics, or NAV. Use specific examples to demonstrate your skills and achievements.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your AAT Level 2 qualification and 2+ years of experience make you a perfect fit for the role.
Highlight Relevant Skills: In your application, emphasise your ability to manage high volumes of purchase invoices and your experience with daily posting of bank transactions. This will show that you understand the demands of the position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter 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 KBM Training & Recruitment
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and be ready to discuss your experience with managing high volumes of purchase invoices. Be prepared to provide specific examples of how you've handled similar tasks in previous roles.
✨Familiarise Yourself with the Software
Since the role requires experience with Business Central, Dynamics, or NAV, make sure you are familiar with these systems. If you have used any of them before, be ready to talk about your proficiency and how you utilised these tools to streamline your work.
✨Highlight Your Qualifications
With a minimum AAT Level 2 qualification required, ensure you can articulate how your education has prepared you for this role. Discuss any relevant coursework or projects that relate to accounts payable.
✨Demonstrate Attention to Detail
In accounts payable, accuracy is key. Prepare to discuss how you ensure precision in your work, perhaps by sharing examples of how you've caught errors or improved processes in your previous positions.
