At a Glance
- Tasks: Manage accounts payable, process invoices, and ensure timely payments.
- Company: Join a well-established and growing business in Derbyshire.
- Benefits: Competitive salary, supportive team, and potential for part-time work.
- Other info: Opportunity for career growth in a structured environment.
- Why this job: Be part of a dynamic finance team where your skills truly matter.
- 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
Accounts Payable Clerk employer: Blusource
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 large organisation is committed to investing in its finance function, ensuring that your contributions are recognised and impactful. Experience a collaborative culture where processes matter, and enjoy the benefits of working within a dynamic team dedicated to excellence.
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 queries efficiently. Show them you’re the go-to person for keeping things running smoothly!
✨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 keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk position. We love seeing applications directly from candidates who are keen 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 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 Catchy 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’re looking for. Let your personality come through!
Showcase Your Attention to Detail:Since accuracy is key in this role, make sure to showcase your attention to detail in your application. Whether it's through your CV format or the way you present your experiences, we want to see that you take pride in getting things right.
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 don’t miss out on any important updates. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Blusource
✨Know Your Numbers
As an Accounts Payable Clerk, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with managing ledgers and processing invoices. Being able to talk confidently about your past roles will show that you’re the right fit for the job.
✨Demonstrate Attention to Detail
In this role, accuracy is key. Prepare examples of how you've ensured precision in your previous work, whether it’s through double-checking invoices or maintaining financial records. Highlighting your attention to detail will reassure them that you can handle high volumes without compromising quality.
✨Show Your Problem-Solving Skills
You’ll likely face queries from suppliers and internal departments. Think of specific instances where you resolved issues efficiently. Discussing your approach to problem-solving will demonstrate your ability to maintain strong financial controls and keep operations running smoothly.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team structure, the software they use, or how they measure success in the accounts payable department. This shows your genuine interest in the role and helps you understand if the company is the right fit for you.
