Accounts Payable / Receivables Clerk
Accounts Payable / Receivables Clerk

Accounts Payable / Receivables Clerk

Harrogate Full-Time 20800 - 36400 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage accounts payable, process transactions, and provide admin support in a hybrid role.
  • Company: Join a fantastic business in Harrogate known for its supportive work environment.
  • Benefits: Enjoy hybrid working with 3 days in the office and 2 days from home.
  • Why this job: Be part of a dynamic team while developing your finance skills in a reputable company.
  • Qualifications: Experience in Accounts Payable and proficiency in Microsoft Office required.
  • Other info: Salary up to £26k DOE, permanent position starting ASAP.

The predicted salary is between 20800 - 36400 £ per year.

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Harrogate area as they look to recruit an Accounts Payable Clerk into their team on a full time, permanent basis. This is a hybrid working role working 3 days office / 2 WFH.

  • Manage the accounts payable email inbox and maintain our paperless filing system
  • Process Credit Card transactions
  • Set up new suppliers and ensure accuracy of data within Navision
  • Collect and distribute daily post, answer calls, and provide general admin support
  • Take on additional ad-hoc duties as required by the business

Proven experience in an Accounts Payable role

Proficiency in Microsoft Office (especially Excel) and Outlook

A team player with a positive, flexible attitude

Salary up to £26k DOE, permanent position to start asap

Accounts Payable / Receivables Clerk employer: Elevation Recruitment Group

Join a dynamic and supportive team in Harrogate, where we prioritise employee well-being and professional growth. With a hybrid working model, you can enjoy the flexibility of working from home while being part of a collaborative office environment. Our commitment to fostering a positive work culture and offering competitive salaries makes us an excellent employer for those seeking a rewarding career in finance.
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Contact Detail:

Elevation Recruitment Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable / Receivables Clerk

✨Tip Number 1

Familiarise yourself with Navision, as it's a key part of the role. If you haven't used it before, consider watching tutorial videos or reading up on its features to demonstrate your initiative and readiness to learn.

✨Tip Number 2

Brush up on your Excel skills, particularly functions like VLOOKUP and pivot tables. Being able to showcase your proficiency in these areas during an interview can set you apart from other candidates.

✨Tip Number 3

Prepare examples of how you've successfully managed accounts payable processes in previous roles. Highlighting specific achievements can help illustrate your experience and problem-solving abilities.

✨Tip Number 4

Show your team player attitude by discussing past experiences where you collaborated effectively with colleagues. This will resonate well with the hiring team, as they value a positive and flexible approach.

We think you need these skills to ace Accounts Payable / Receivables Clerk

Accounts Payable Management
Data Entry Accuracy
Microsoft Excel Proficiency
Microsoft Outlook Proficiency
Navision Software Knowledge
Credit Card Transaction Processing
Email Management
Paperless Filing System Maintenance
General Administrative Support
Team Collaboration
Positive Attitude
Flexibility
Time Management
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable roles. Emphasise your proficiency in Microsoft Office, particularly Excel, and any specific software like Navision that you have used.

Craft a Strong Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention your positive attitude and flexibility, and how these traits make you a great fit for their team.

Highlight Relevant Skills: In your application, specifically mention your experience managing email inboxes, processing transactions, and any administrative support you've provided. This will demonstrate your capability to handle the tasks listed in the job description.

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 role.

How to prepare for a job interview at Elevation Recruitment Group

✨Showcase Your Experience

Be prepared to discuss your previous roles in accounts payable. Highlight specific tasks you've managed, such as processing transactions or maintaining filing systems, to demonstrate your relevant experience.

✨Demonstrate Technical Proficiency

Since proficiency in Microsoft Office, especially Excel, is crucial, be ready to discuss your skills. You might even want to mention any specific functions or tools you’ve used that relate to the role.

✨Emphasise Teamwork and Flexibility

This role requires a positive team player attitude. Share examples of how you've successfully collaborated with colleagues in the past and how you adapt to changing priorities or tasks.

✨Prepare for Administrative Questions

As the role involves general admin support, expect questions about your organisational skills. Think of instances where you effectively managed multiple tasks or maintained an efficient filing system.

Accounts Payable / Receivables Clerk
Elevation Recruitment Group
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