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- Tasks: Join us to manage supplier invoices and payment runs in a dynamic environment.
- Company: Be part of an international property management company based in Central London.
- Benefits: Enjoy a 12-month contract with potential for growth and valuable experience.
- Why this job: This role offers hands-on experience in finance and a chance to work in a vibrant city.
- Qualifications: Experience in accounts payable and familiarity with Yardi is preferred.
- Other info: Start date is in February, perfect for those looking to kickstart their career.
The predicted salary is between 36000 - 60000 £ per year.
An international property management company in Central London are looking for a Senior Accounts Payable Clerk to start in February on a 12 month MAT Cover contract.
Duties to include:
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Processing of supplier invoices
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Supplier accounts on Yardi
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Processing payment runs
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Expenses management
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Reconcile supplier statements
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Review age creditors
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Supplier queries
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Bank reconciliations
Senior Accounts Payable Clerk employer: Accountancy Action
Contact Detail:
Accountancy Action Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Payable Clerk
✨Tip Number 1
Familiarize yourself with Yardi, as it's a key tool for this role. If you have experience with similar property management software, be ready to discuss how those skills can transfer.
✨Tip Number 2
Brush up on your knowledge of supplier invoice processing and payment runs. Be prepared to share specific examples from your past experiences that demonstrate your efficiency in these areas.
✨Tip Number 3
Understand the importance of reconciling supplier statements and managing age creditors. Highlight any relevant experience you have in these tasks during your discussions.
✨Tip Number 4
Be ready to tackle supplier queries effectively. Think of instances where you've resolved issues or improved processes, as this will show your problem-solving skills.
We think you need these skills to ace Senior Accounts Payable Clerk
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Senior Accounts Payable Clerk position. Understand the key responsibilities such as processing supplier invoices and managing expenses, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience with accounts payable, particularly any work with Yardi or similar accounting software. Mention specific examples of how you've successfully managed supplier queries or reconciled bank statements.
Showcase Your Skills: Demonstrate your skills in financial management and attention to detail. Use quantifiable achievements where possible, such as the number of invoices processed or improvements made in expense management.
Tailor Your Cover Letter: Craft a personalized cover letter that addresses the specific needs of the company. Mention your enthusiasm for the role and how your background aligns with their requirements, especially regarding supplier account management and reconciliation tasks.
How to prepare for a job interview at Accountancy Action
✨Know Your Numbers
Make sure you are familiar with key financial concepts and terms related to accounts payable. Be prepared to discuss your experience with processing supplier invoices and managing expenses, as these will be crucial in the role.
✨Familiarize Yourself with Yardi
Since the company uses Yardi for supplier accounts, it’s beneficial to have a basic understanding of this software. If you have prior experience with Yardi or similar property management systems, be ready to share specific examples.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding supplier queries and reconciliations. Think of past experiences where you successfully resolved issues and be ready to explain your thought process.
✨Highlight Your Attention to Detail
In accounts payable, accuracy is key. Be prepared to discuss how you ensure precision in your work, particularly when reconciling supplier statements and reviewing aged creditors.
