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- Tasks: Manage supplier reconciliations and process invoices in a dynamic finance team.
- Company: Join an award-winning environmental engineering company focused on sustainability.
- Benefits: Enjoy competitive salary, early finishes, 30 days leave, and private medical cover.
- Other info: Flexible work-from-home options available.
- Why this job: Be part of a collaborative culture with opportunities for professional growth.
- Qualifications: 2 years experience in accounts payable and knowledge of SAGE 200 preferred.
The predicted salary is between 25000 - 30000 £ per year.
We are partnering with an award-winning environmental engineering company specialising in water treatment and power distribution solutions. With a strong reputation for delivering end-to-end project services and a commitment to innovation and sustainability, this is an excellent opportunity to join a growing organisation that offers long-term career development within a collaborative and fast-paced environment.
Due to continued growth, an opportunity has arisen for a detail-oriented and motivated Accounts Payable Clerk to join the finance team. Reporting to the Purchase Ledger Manager, this role will focus on supplier reconciliations, invoice processing, and supporting the wider finance function to ensure accurate and timely financial reporting.
Key Responsibilities:
- Supplier reconciliations and monthly payment runs
- Invoice processing on SAGE 200 and resolving queries
- Supporting SICON implementation and system improvements
- Reconciling ledgers and investigating variances
- Producing commercial and aged creditor reports
- Supporting KPI reporting and financial insights
- Assisting with Management Accounts
- Preparing and submitting Intrastat reports
- Providing payroll cover when needed
- Ad hoc finance team support
Who we're looking for:
- Minimum 2 years experience in a similar role, ideally within Purchase Ledger
- Strong understanding of accounting principles and financial processes
- Experience with accounting software such as SAGE 200 and/or SICON
- High level of accuracy and strong attention to detail
What's On Offer:
- Competitive salary (dependent on experience)
- Early finish every Friday at 12pm
- 30 days annual leave
- Workplace pension with employer contribution
- Life assurance (3x salary)
- Private medical cover (option to add family)
- Ongoing professional development opportunities
- Supportive and collaborative company culture
If you are interested in learning more about this opportunity, please get in touch with Diarmuid for further details.
Benefits: Work From Home
Accounts Payable Clerk TLNT1_NI employer: Artemis Search & Selection Limited
Contact Detail:
Artemis Search & Selection Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk TLNT1_NI
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your SAGE 200 and accounting principles. We all know that confidence is key, so practice answering common questions and be ready to showcase your attention to detail.
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. Plus, it keeps you on their radar.
✨Tip Number 4
Apply through our website for the best chance of landing that Accounts Payable Clerk role. We want to see your application directly, and it helps us keep track of all the amazing candidates like you!
We think you need these skills to ace Accounts Payable Clerk TLNT1_NI
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant software like SAGE 200. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our team and how your background makes you a perfect fit for the Accounts Payable Clerk position. Keep it friendly and professional!
Showcase Your Attention to Detail: Since this role requires a high level of accuracy, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your application!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our collaborative and innovative team!
How to prepare for a job interview at Artemis Search & Selection Limited
✨Know Your Numbers
Brush up on your accounting principles and financial processes. Be ready to discuss your experience with supplier reconciliations and invoice processing, especially using SAGE 200. This will show that you’re not just familiar with the software but can also apply it effectively.
✨Showcase Your Attention to Detail
Prepare examples from your previous roles where your attention to detail made a difference. Whether it was catching an error in a ledger or ensuring accurate monthly payment runs, these stories will highlight your suitability for the role.
✨Be Ready for Technical Questions
Expect questions about SICON implementation and system improvements. Familiarise yourself with common challenges and solutions in these areas, as well as how you’ve contributed to similar projects in the past.
✨Demonstrate Team Spirit
Since this role involves supporting the wider finance function, be prepared to discuss how you’ve collaborated with others in your previous jobs. Highlight any experiences where you assisted with management accounts or provided ad hoc support to your team.