At a Glance
- Tasks: Manage supplier invoices and ensure timely payments in a busy finance team.
- Company: Established Derbyshire-based business with a supportive culture.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Other info: Dynamic work environment with potential for career advancement.
- Why this job: Join a thriving organisation where your skills make a real difference.
- Qualifications: Experience in accounts payable and strong attention to detail.
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
Accounts Payable Clerk employer: Blusource Professional Services Ltd
Join a thriving Derbyshire-based business that values your expertise and offers a structured, supportive work environment. With competitive salaries and opportunities for professional growth, this organisation is committed to investing in its finance function while fostering a culture where processes matter and every team member's contribution is recognised. Experience the benefits of working in a large organisation that prioritises employee development and maintains strong financial controls.
Contact Detail:
Blusource Professional Services Ltd Recruiting Team
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 might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss how you handle high volumes of invoices and manage discrepancies. Show them you know your stuff!
✨Tip Number 3
Don’t forget to showcase your soft skills! Being able to communicate effectively with suppliers and internal teams is key. Share examples of how you've resolved queries or improved processes in your previous roles.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight your relevant experience and skills that match the job description, like managing ledgers and processing invoices. We want to see how you can add value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past experiences in accounts payable and how they relate to what we do at StudySmarter.
Showcase Your Attention to Detail:In accounts payable, accuracy is key. 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 attention to detail shine through in your written application!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Blusource Professional Services Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key financial terms. Be ready to discuss how you’ve managed high volumes of invoices in previous roles, as this will show your familiarity with the demands of the job.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved discrepancies or handled supplier queries in the past. This will demonstrate your ability to maintain strong financial controls and your proactive approach to problem-solving.
✨Familiarise Yourself with the Company
Research the company’s values and recent developments. Understanding their business model and how the finance function supports it will help you tailor your answers and show that you’re genuinely interested in being part of their team.
✨Practice Your Communication Skills
Since you'll be liaising with various departments and suppliers, practice articulating your thoughts clearly. Role-play common interview questions with a friend to build confidence in discussing your experience and how you can add value to their organisation.
