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- Tasks: Manage accounts payable, process invoices, and handle supplier payments in a dynamic finance team.
- Company: Award-winning law firm with a strong UK and European presence.
- Benefits: Hybrid working, competitive salary, private healthcare, and 25 days annual leave.
- Why this job: Join a supportive team and grow your finance skills in a professional environment.
- Qualifications: 2+ years in accounts payable or similar role; AAT students encouraged to apply.
- Other info: Flexible work schedule and opportunities for personal growth.
The predicted salary is between 28000 - 32000 £ per year.
An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team. The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home).
As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities will include:
- Receiving and processing purchase invoices and cheque requests
- Inputting supplier and associate invoices into the accounting system
- Processing bank and BACs payments to suppliers and sending remittance advices
- Inputting all bank payment entries
- Reconciling supplier accounts
- Responding to questions and calls regarding supplier invoicing issues
- Reconciling bank accounts monthly
- Managing petty cash
The ideal candidate will have approximately 2+ years experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however, we are also open to strong non-graduate profiles with relevant experience. Candidates currently studying AAT, particularly those in the early stages, are encouraged to apply.
You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution.
The salary on offer is £28,000 - £32,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays) to name a few.
Accounts Payable - Hybrid Working in Guiseley employer: Ashdown Group
Contact Detail:
Ashdown Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable - Hybrid Working in Guiseley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your experience with invoice processing and supplier management. We want you to shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We’re always on the lookout for passionate candidates who are eager to grow in their finance careers.
We think you need these skills to ace Accounts Payable - Hybrid Working in Guiseley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience, especially if you've worked in finance or professional services before. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a great fit. We love seeing enthusiasm and a personal touch!
Show Off Your IT Skills: Since good IT skills are a must, don’t forget to mention any accounting software or tools you’re familiar with. If you’ve got experience with invoicing systems or bank reconciliations, let us know!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Ashdown Group
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing invoices, managing payments, and reconciling accounts. Familiarise yourself with common accounting software, as they might ask about your proficiency.
✨Showcase Your Detail Orientation
As an Accounts Payable Clerk, attention to detail is crucial. Prepare examples from your past roles where your meticulous nature helped avoid errors or improved processes. This will demonstrate your fit for the role.
✨Prepare for Scenario Questions
Expect questions that assess how you handle supplier queries or invoice discrepancies. Think of specific situations you've faced and how you resolved them. This shows your problem-solving skills and ability to communicate effectively.
✨Emphasise Your Eagerness to Learn
The firm values personal growth, so express your commitment to learning and development. Mention any relevant courses you're taking, like AAT, and how you plan to apply that knowledge in the role.
