At a Glance
- Tasks: Manage supplier invoices and ensure timely payments in a busy finance team.
- Company: Join a growing, well-established organisation in Derbyshire.
- Benefits: Competitive salary, strong employee benefits, and annual salary reviews.
- Other info: Great opportunity for career development in a stable environment.
- Why this job: Be part of a supportive team and contribute to financial success.
- 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?
I’m currently recruiting for an Accounts Payable Clerk to join a thriving Derbyshire‑based business that continues to grow and invest in its finance function. 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
This is a fantastic opportunity for an experienced Accounts Payable Clerk seeking stability, growth and the chance to be part of an expanding organisation.
Accounts Payable Clerk in Derby) employer: Blusource Recruitment
Join a thriving and well-established organisation in Derbyshire, where your expertise as an Accounts Payable Clerk will be valued within a structured and supportive finance team. Enjoy strong employee benefits, annual salary reviews, and ample opportunities for professional growth in a secure environment that prioritises accuracy and efficiency in financial processes.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Derby)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in Derby. A friendly chat can sometimes lead to job openings that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of CIS and reverse charge VAT. We want you to feel confident discussing these topics, as they’re crucial for the Accounts Payable Clerk role.
✨Tip Number 3
Showcase your Excel skills! During interviews, be ready to discuss how you've used Excel in previous roles. Maybe even bring along examples of reports or spreadsheets you've created to impress the hiring team.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Clerk in Derby)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and any relevant skills like managing CIS deductions. We want to see how your background fits with what we're looking for!
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for our team. Share specific examples of how you've handled high volumes of invoices or resolved discrepancies in the past.
Show Off Your Excel Skills:Since good Excel skills are a must, consider mentioning any specific functions or tools you’re comfortable with. We love seeing candidates who can navigate finance systems with ease!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Blusource Recruitment
✨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 Excel Skills
Prepare to demonstrate your Excel abilities during the interview. Whether it’s discussing how you’ve used formulas or pivot tables in past roles, being able to talk about your experience with finance systems will set you apart from other candidates.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle high volumes of invoices or resolve discrepancies. Think of specific examples from your previous roles where you successfully managed competing priorities or improved processes.
✨Emphasise Teamwork
Since this role involves liaising with various departments, highlight your experience as a team player. Share examples of how you’ve collaborated with others to resolve supplier queries or support your finance team during busy periods.
