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- Tasks: Process invoices, verify outstanding payments, and manage supplier reconciliations.
- Company: Reputable business in Liverpool with a focus on flexibility.
- Benefits: Hybrid working model, 25 days holiday plus 8 bank holidays.
- Why this job: Join a dynamic team and grow your career in Accounts Payable.
- Qualifications: Strong Excel skills and previous Accounts Payable experience required.
- Other info: Temporary to permanent position with great career growth potential.
The predicted salary is between 27000 - 42000 £ per year.
A reputable business in Liverpool is seeking an experienced Accounts Payable Clerk for a temporary to permanent position. You will be processing a high volume of invoices, verifying outstanding invoices, and handling supplier reconciliations. Strong Excel skills and previous experience in Accounts Payable are essential.
This role offers a hybrid working model with 25 days of holiday plus 8 bank holidays, making it an attractive opportunity for candidates looking for flexibility and growth in their career.
Hybrid Accounts Payable Clerk - Temp to Perm in Liverpool employer: Adaptable Recruitment
Contact Detail:
Adaptable Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Clerk - Temp to Perm in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A personal recommendation can make all the difference.
✨Tip Number 2
Brush up on your Excel skills! Since strong Excel skills are essential for this role, consider taking a quick online course or watching tutorials to ensure you're up to speed before interviews.
✨Tip Number 3
Prepare for the interview by practising common accounts payable questions. Think about your past experiences with processing invoices and supplier reconciliations, and be ready to share specific examples.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles like this one, so take advantage of it and get your application in today!
We think you need these skills to ace Hybrid Accounts Payable Clerk - Temp to Perm in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. We want to see those strong Excel skills and any relevant achievements that show you can handle a high volume of invoices.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you're the perfect fit for this role and how your previous experience aligns with what we're looking for. Keep it concise but impactful!
Showcase Your Attention to Detail: In Accounts Payable, accuracy is key. Use your application to demonstrate your attention to detail, whether it's through specific examples or by ensuring there are no typos in your documents.
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’re considered for this exciting opportunity in Liverpool!
How to prepare for a job interview at Adaptable Recruitment
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for processing invoices and handling reconciliations. Maybe even prepare a few examples of how you improved efficiency or accuracy using Excel.
✨Understand the Role
Make sure you fully understand what an Accounts Payable Clerk does, particularly in a high-volume environment. Familiarise yourself with common challenges in the role and think about how you would tackle them. This will show that you're not just interested in the job, but that you’re prepared for it.
✨Prepare for Behavioural Questions
Expect questions about your past experiences, especially related to invoice processing and supplier reconciliations. Use the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you convey your experience clearly and effectively.
✨Ask Insightful Questions
At the end of the interview, have a few questions ready to ask. Inquire about the team you'll be working with, the tools they use for invoicing, or how they measure success in the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
