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For Companies At a Glance
- Tasks: Process invoices, resolve discrepancies, and manage supplier accounts.
- Company: Join a reputable Liverpool business known for its supportive work environment.
- Benefits: Enjoy a competitive salary, 25 days holiday, and free on-site parking.
- Why this job: Gain valuable experience in accounts payable while working in a collaborative team.
- Qualifications: Experience in accounts payable, strong attention to detail, and basic accounting knowledge required.
- Other info: This role covers maternity leave, offering a unique opportunity to step into a vital position.
The predicted salary is between 24000 - 34000 £ per year.
Adaptable Recruitment are exclusively working with a reputable Liverpool based business who is looking to recruit an experienced Accounts Payable Clerk to cover a period of maternity leave.
Salary and Benefits
£29000 per annum
37.5 hours a week
25 days holiday + Bank Holidays
Office based with free parking on site
Job duties and responsibilities
- Receiving, verifying, and processing invoices for…
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Purchase Ledger Clerk employer: ADAPTABLE RECRUITMENT LTD
Contact Detail:
ADAPTABLE RECRUITMENT LTD Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Familiarise yourself with common accounting software used in accounts payable roles, such as Sage or QuickBooks. Being able to demonstrate your proficiency in these tools during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your knowledge of accounting principles and terms. Understanding the basics will not only help you in the role but also show your potential employer that you're serious about the position.
✨Tip Number 3
Prepare examples of how you've successfully resolved discrepancies in past roles. This will showcase your problem-solving skills and attention to detail, which are crucial for a Purchase Ledger Clerk.
✨Tip Number 4
Practice your communication skills, especially in handling supplier inquiries. Being able to convey information clearly and professionally will be key in this role, so consider role-playing scenarios with a friend or family member.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience as an Accounts Payable Clerk. Focus on your skills in processing invoices, resolving discrepancies, and managing supplier accounts, as these are key responsibilities for the role.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the position and the company. Mention specific experiences that demonstrate your attention to detail, organisational skills, and proficiency with accounting software.
Highlight Relevant Skills: When detailing your skills, emphasise your strong communication abilities and your capacity to work both independently and as part of a team. These traits are essential for interacting with suppliers and collaborating with colleagues.
Proofread Your Application: Before submitting your application, carefully proofread your CV and cover letter. Ensure there are no spelling or grammatical errors, as accuracy is crucial in accounting roles.
How to prepare for a job interview at ADAPTABLE RECRUITMENT LTD
✨Showcase Your Attention to Detail
As an Accounts Payable Clerk, accuracy is key. Be prepared to discuss specific examples from your past experience where your attention to detail made a difference, such as catching errors in invoices or ensuring timely payments.
✨Demonstrate Your Organisational Skills
With a large volume of invoices to manage, strong organisational skills are essential. Share how you prioritise tasks and manage your time effectively, perhaps by using tools or methods that help you stay organised.
✨Familiarise Yourself with Accounting Software
Proficiency in accounting software is crucial for this role. Before the interview, brush up on the specific software mentioned in the job description and be ready to discuss your experience with similar tools.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, especially regarding discrepancies in invoices or supplier queries. Think of scenarios where you successfully resolved issues and be ready to explain your thought process.
