At a Glance
- Tasks: Manage accounts payable processes and ensure timely invoice payments.
- Company: Join a stable, growing firm in Derbyshire with a supportive finance team.
- Benefits: Competitive salary, strong employee benefits, and annual salary reviews.
- Other info: Great opportunity for career development in a structured environment.
- Why this job: Be part of a thriving organisation where your skills truly matter.
- 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. The 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. Apply today or contact Harry at Blusource Recruitment for more information.
Accounts Payable Clerk: Growth Team, Stable Firm employer: Blusource
Join a thriving and well-established business 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 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: Growth Team, Stable Firm
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. 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. Being able to discuss these topics confidently will show potential employers that you’re the right fit for their team.
✨Tip Number 3
Don’t forget to showcase your Excel skills! Bring examples of how you’ve used spreadsheets to manage invoices or reconcile accounts. This practical demonstration can really set you apart from other candidates.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk role. We love seeing applications directly from motivated candidates like you, so don’t hesitate to hit that apply button!
We think you need these skills to ace Accounts Payable Clerk: Growth Team, Stable Firm
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 supplier queries efficiently.
Showcase Your Excel Skills:Since good Excel skills are a must, don’t forget to mention any specific functions or tools you’re comfortable with. We love seeing candidates who can handle data 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’re considered for this exciting opportunity!
How to prepare for a job interview at Blusource
✨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 during the interview. Share instances where you've worked with internal departments or suppliers to resolve queries, as this will illustrate your professional approach and ability to maintain strong financial controls.
