At a Glance
- Tasks: Manage accounts payable processes and ensure timely invoice payments.
- Company: Join a growing, well-established business in Derbyshire.
- Benefits: Competitive salary, strong employee benefits, and annual salary reviews.
- Other info: Dynamic environment with opportunities for professional growth.
- Why this job: Be part of a supportive finance team and develop your career.
- Qualifications: Experience in Accounts Payable and strong Excel skills required.
The predicted salary is between 25000 - 27000 € per year.
Location: Derbyshire
Salary: £25,000 – £27,000 (DOE)
Type: Full-Time (Part Time Considered)
Are you an experienced Accounts Payable professional looking to join a growing and well-established business? Do you want to be part of a large organisation where your experience genuinely adds value? This is an exciting opportunity to join a structured, supportive team within a sizeable organisation where processes matter and experience is valued. This role will suit someone confident working in a busy environment, managing a substantial ledger and handling high volumes with accuracy and efficiency.
The Role
- Working within a central finance team, you will take ownership of the accounts payable process, ensuring invoices are reviewed, processed and paid accurately and on time.
- You’ll liaise regularly with internal departments and suppliers, resolve queries efficiently and help maintain strong financial controls across the business.
Key Responsibilities
- Process and review high volumes of supplier invoices
- Manage CIS deductions and reverse charge VAT requirements
- Prepare and support weekly and ad-hoc payment runs
- Reconcile supplier statements and resolve discrepancies
- Maintain accurate ledger records
- Respond to supplier queries in a professional manner
- Support wider finance team activities during busy periods
About You
- Previous experience in an Accounts Payable or Purchase Ledger role
- Strong understanding of CIS and reverse charge VAT
- Confident working at pace and managing competing priorities
- Good Excel skills and comfortable using finance systems
- Organised, proactive and detail-focused
- Positive team player with a professional approach
Why Apply?
- Join a large, growing and secure organisation
- Be part of a structured and well-supported finance team
- Opportunity to develop within a scaling business
- Strong employee benefits and annual salary reviews
Accounts Payable Clerk employer: Blusource Finance Limited
Join a thriving and well-established business in Derbyshire as an Accounts Payable Clerk, where your expertise will be valued within a structured and supportive finance team. Enjoy strong employee benefits, annual salary reviews, and the opportunity for professional growth in a secure and expanding organisation that prioritises accuracy and efficiency in its financial processes.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of CIS and reverse charge VAT. We want you to show off your expertise and confidence in handling these topics, as they’re crucial for the role.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or family to get comfortable discussing your experience and how it relates to managing high volumes of invoices. The more you practice, the more natural it will feel.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our growing team.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and any relevant skills. We want to see how your background aligns with 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 skills can contribute to our finance function. Keep it professional but let your personality show!
Showcase Your Attention to Detail:In this role, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on!
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 the role. Plus, it’s super easy!
How to prepare for a job interview at Blusource Finance Limited
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially around CIS deductions and reverse charge VAT. Being able to discuss these topics confidently will show that you understand the role and can hit the ground running.
✨Showcase Your Experience
Prepare specific examples from your previous roles where you've managed high volumes of invoices or resolved discrepancies. This will help demonstrate your ability to handle the demands of a busy environment effectively.
✨Excel Skills Matter
Since good Excel skills are essential for this role, be ready to discuss how you've used Excel in your past positions. If possible, mention any advanced functions or tools you've utilised to streamline processes.
✨Be a Team Player
Highlight your collaborative spirit by sharing experiences where you've worked closely with internal departments or suppliers. Emphasising your professional approach and ability to maintain strong relationships will resonate well with the interviewers.
