At a Glance
- Tasks: Manage invoices, payments, and supplier reconciliations with precision.
- Company: Join a stable, medium-sized organisation focused on seamless operations.
- Benefits: Competitive salary, standard benefits, and a permanent role.
- Why this job: Kickstart your Accounting & Finance career in a reputable company.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: Collaborative environment with opportunities for growth and development.
The predicted salary is between 27000 - 33000 £ per year.
The Accounts Payable Clerk will manage invoice processing, payments, and supplier account reconciliations. This role is ideal for someone with strong organisational skills and a keen eye for detail.
Client Details: The employer is a medium-sized organisation. They specialise in ensuring smooth and seamless operations for their clients.
Responsibilities:
- Process supplier invoices accurately and in a timely manner.
- Maintain up-to-date and accurate accounts payable records.
- Reconcile supplier statements and resolve discrepancies promptly.
- Assist with payment processing and ensure deadlines are met.
- Collaborate with internal teams to address and resolve invoicing queries.
- Support month-end closing activities, including reporting.
- Ensure compliance with company policies and financial regulations.
- Provide general administrative support to the Accounting & Finance department.
Profile:
- Experience in accounts payable or a similar role in the transport and distribution sector.
- Strong attention to detail and excellent organisational skills.
- Proficiency with accounting software and MS Office, particularly Excel.
- Ability to work independently and as part of a team.
- Good communication skills for liaising with suppliers and internal teams.
- A proactive approach to problem-solving and managing workload.
Job Offer Benefits Include:
- A competitive salary ranging from £27,000 to £33,000 per annum.
- Standard benefits package provided by the company.
- Permanent role with a stable and growing organisation.
This is an excellent opportunity for an Accounts Payable Clerk to join a reputable company and contribute to its success. Apply now to take the next step in your Accounting & Finance career!
Accounts Payable Clerk in Carterton employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Carterton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in accounts payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle invoice discrepancies or tight deadlines. We want you to show off your problem-solving skills and attention to detail!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows you’re genuinely interested in the role and the company.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk role. We’ve got all the latest listings, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Accounts Payable Clerk in Carterton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable or similar roles. We want to see how your skills match up with what we're looking for, so don’t be shy about showcasing your organisational skills and attention to detail!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Accounts Payable Clerk role. Share specific examples of how you've tackled invoicing queries or reconciled accounts in the past.
Show Off Your Software Skills: Since proficiency with accounting software and MS Office is key, make sure to mention any relevant tools you’ve used. If you’re a whiz at Excel, let us know how you’ve used it to streamline processes or manage data effectively.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at ACCA Careers
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable processes. Be ready to discuss how you’ve managed invoice processing and reconciliations in the past. This shows you’re not just familiar with the role but have practical experience.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational skills. Think of times when you successfully managed multiple invoices or resolved discrepancies. This will demonstrate your ability to handle the responsibilities of the role effectively.
✨Familiarise Yourself with Software
Make sure you’re comfortable with accounting software and Excel. If you know which systems the company uses, mention your experience with similar tools. This will show you’re ready to hit the ground running.
✨Communicate Clearly
Practice how you’ll explain complex invoicing issues or discrepancies. Good communication is key, especially when liaising with suppliers and internal teams. Being clear and concise will make a great impression.