At a Glance
- Tasks: Manage invoices, resolve queries, and support team operations in a dynamic environment.
- Company: Join a rewarding global client with a strong focus on growth and teamwork.
- Benefits: Enjoy hybrid working, free parking, flexible hours, and a competitive salary.
- Other info: Great opportunity for career growth in a vibrant workplace.
- Why this job: Make a real impact in a supportive team while developing your skills.
- Qualifications: Attention to detail, proactive problem-solving, and strong communication skills are essential.
The predicted salary is between 28000 - 28500 £ per year.
We are looking for a full-time Accounts Payable Clerk for our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. This role offers hybrid working with free parking plus flexible start and finish times!
Responsibilities:
- Manage a shared mailbox for queries, meeting a 48-hour SLA
- Investigate and resolve debit balances and aged invoices
- Review overdue invoices and address root cause to prevent reoccurrence
- Provide support to the offshore team, including query resolution and process clarification
- Perform general administrative tasks as required to support team operations
Candidate Attributes:
- Accuracy and attention to detail - you should have a high level of these in both visual checks and data entry
- Results orientation - thrive in achieving tangible progress
- Proactivity - take the initiative to find lasting solutions
- Good communication skills - should communicate effectively with stakeholders across diverse backgrounds
Salary: £28,000 - £28,500
Hours: Monday - Friday, 40 hours minimum, 2 days in the office, flexible start and finish times!
Accounts Payable Clerk - Hybrid in Cheltenham employer: Anderson Recruitment
Join a dynamic and expanding global client in Gloucester as an Accounts Payable Clerk, where you will benefit from a hybrid working model, free parking, and flexible hours. Our supportive work culture fosters employee growth and development, ensuring that you thrive in a results-oriented environment while enjoying the perks of a collaborative team dedicated to excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk - Hybrid in Cheltenham
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your own. This will help you answer questions confidently and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice common interview questions related to accounts payable. Think about scenarios where you've demonstrated accuracy, proactivity, and effective communication. We want you to shine when discussing your experience!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're serious about joining our awesome team in Gloucester!
We think you need these skills to ace Accounts Payable Clerk - Hybrid in Cheltenham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight your experience with managing invoices, resolving queries, and any relevant administrative tasks. We want to see how your skills match what we're looking for!
Show Off Your Attention to Detail:Since accuracy is key in this role, don’t shy away from showcasing your attention to detail. Use examples from your past work where you’ve successfully managed data entry or conducted visual checks without errors. We love a candidate who takes pride in their work!
Communicate Clearly:In your application, make sure your communication is clear and concise. We value good communication skills, so use straightforward language and structure your thoughts well. This will give us a taste of how you’ll communicate with our team and stakeholders.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re proactive, which is exactly what we’re looking for!
How to prepare for a job interview at Anderson Recruitment
✨Know Your Numbers
As an Accounts Payable Clerk, you'll be dealing with figures all day. Brush up on your numerical skills and be ready to discuss how you've handled invoices or resolved discrepancies in the past. This shows you’re not just familiar with the role but also confident in your abilities.
✨Master the Art of Communication
Since you'll be interacting with various stakeholders, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated in previous roles, especially when resolving queries or addressing issues. This will highlight your good communication skills.
✨Be Proactive in Problem-Solving
Think of instances where you took the initiative to resolve a problem or improve a process. Share these stories during your interview to demonstrate your proactive nature. Employers love candidates who can think on their feet and find lasting solutions!
✨Attention to Detail is Key
Prepare to showcase your attention to detail. You might be asked about how you ensure accuracy in your work. Bring examples of how you've double-checked your work or caught errors before they became bigger issues. This will reinforce your fit for the role.
