At a Glance
- Tasks: Handle supplier invoices, queries, and maintain purchase orders.
- Company: Join Forrest Recruitment, a well-established firm in Newton-Le-Willows.
- Benefits: Enjoy flexible hours, free parking, and a supportive work environment.
- Why this job: Gain valuable experience in accounts payable while working in modern offices.
- Qualifications: Must have at least 2 years of accounts payable experience.
- Other info: This is a fixed-term contract covering maternity leave.
The predicted salary is between 20800 - 26000 Β£ per year.
Job Overview
Newton-Le-Willows
Up to Β£26,000 DOE
Forrest Recruitment LTD are currently seeking to recruit an experienced Accounts Payable Clerk to join a well-established organisation, based in Newton-Le-Willows. This is a fixed term contract, to cover a period of maternity leave. Based in modern offices, this role offers excellent benefits including flexible working hours: 9am-5:30pm, 8:30am-5pm, or 8am-4:30pm, and free parking onsite.
Duties of the role:
- Matching and processing Goods-in Notes to supplier invoices
- Dealing with supplier queries
- Maintenance of the Aged Creditors Listing
- Maintenance and tracking of the purchase ordering process
The successful applicant will have:
- Proven experience working within Accounts Payable β minimum of 2 yearsβ experience
Accounts Assistant (Accounts Payable) employer: Forrest Recruitment
Contact Detail:
Forrest Recruitment Recruiting Team
StudySmarter Expert Advice π€«
We think this is how you could land Accounts Assistant (Accounts Payable)
β¨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts payable roles. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
β¨Tip Number 2
Network with professionals in the finance and accounting sector, especially those who work in accounts payable. Attend local meetups or online webinars to make connections that could lead to job referrals.
β¨Tip Number 3
Prepare for potential interview questions by reviewing common scenarios faced in accounts payable. Think of examples from your past experience where you successfully resolved supplier queries or managed invoice discrepancies.
β¨Tip Number 4
Research the company culture at Forrest Recruitment and be ready to discuss how your values align with theirs. Showing that you understand their work environment can help you make a strong impression during the interview.
We think you need these skills to ace Accounts Assistant (Accounts Payable)
Some tips for your application π«‘
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Payable. Focus on your skills in matching and processing invoices, handling supplier queries, and maintaining financial records.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the job description. Mention your previous experience in Accounts Payable and how it aligns with the duties listed, such as maintaining the Aged Creditors Listing.
Highlight Relevant Skills: In your application, emphasise key skills that are crucial for the role, such as attention to detail, organisational skills, and proficiency in accounting software. This will show you understand the requirements 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 professionalism and attention to detail, which is vital in finance roles.
How to prepare for a job interview at Forrest Recruitment
β¨Know Your Numbers
Brush up on your knowledge of accounts payable processes and terminology. Be prepared to discuss your experience with matching invoices, handling supplier queries, and maintaining aged creditors listings.
β¨Showcase Your Problem-Solving Skills
Think of specific examples where you've successfully resolved supplier issues or discrepancies in invoices. This will demonstrate your ability to handle challenges effectively.
β¨Familiarise Yourself with the Company
Research Forrest Recruitment and understand their values and the industry they operate in. This will help you tailor your answers and show genuine interest in the role.
β¨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the team you'll be working with or the tools they use for processing invoices, showing your enthusiasm for the position.