Accounts Payable Clerk - Hybrid Role with Growth in Leeds
Accounts Payable Clerk - Hybrid Role with Growth

Accounts Payable Clerk - Hybrid Role with Growth in Leeds

Leeds Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices and manage payment requests in a dynamic finance team.
  • Company: Leading professional services firm in Leeds with a focus on collaboration.
  • Benefits: Hybrid working, career growth opportunities, and supportive team environment.
  • Why this job: Kickstart your accounting career in a role that values development and teamwork.
  • Qualifications: Experience in finance roles and strong communication skills.
  • Other info: Permanent, full-time position with a focus on professional growth.

The predicted salary is between 28800 - 43200 £ per year.

A leading professional services firm in Leeds is seeking an Accounts Payable Clerk to join their finance team. This permanent, full-time role involves processing invoices, managing payment requests, and supporting financial operations in a hybrid working environment.

Candidates should have practical experience in finance roles and strong communication skills. The firm emphasizes collaboration and development, making it an ideal place to grow your accounting career.

Accounts Payable Clerk - Hybrid Role with Growth in Leeds employer: Boffin Recruitment

Join a leading professional services firm in Leeds that prioritises employee development and collaboration, making it an excellent employer for those looking to advance their accounting careers. With a hybrid working model, you will enjoy flexibility while being part of a supportive finance team that values your contributions and fosters growth opportunities.
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Contact Detail:

Boffin Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Clerk - Hybrid Role with Growth in Leeds

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in similar roles. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for the interview by brushing up on common accounts payable scenarios. Think about how you’d handle invoice discrepancies or payment requests. We want you to show off your problem-solving skills!

✨Tip Number 3

Don’t forget to highlight your communication skills during interviews. Being able to collaborate effectively is key in a hybrid role, so share examples of how you’ve worked with teams in the past.

✨Tip Number 4

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 team.

We think you need these skills to ace Accounts Payable Clerk - Hybrid Role with Growth in Leeds

Invoice Processing
Payment Management
Financial Operations Support
Communication Skills
Collaboration
Practical Experience in Finance Roles
Attention to Detail
Accounting Knowledge

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in finance roles. We want to see how your skills match the Accounts Payable Clerk position, so don’t be shy about showcasing your invoice processing and payment management expertise!

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 you can contribute to our collaborative environment. Let us know what makes you a great fit for this hybrid role.

Showcase Your Communication Skills: Strong communication is key in this role, so make sure to highlight any experiences where you’ve effectively communicated with colleagues or clients. We love seeing examples of teamwork and collaboration in your application!

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 shows you’re keen on joining our fantastic team!

How to prepare for a job interview at Boffin Recruitment

✨Know Your Numbers

Brush up on your finance knowledge, especially around accounts payable processes. Be ready to discuss your experience with invoice processing and payment requests, as this will show you understand the core responsibilities of the role.

✨Showcase Your Communication Skills

Since strong communication is key in this role, prepare examples of how you've effectively collaborated with team members or resolved issues in previous positions. This will demonstrate your ability to work well in a team-oriented environment.

✨Research the Company Culture

Take some time to learn about the firm's values and culture. Understanding their emphasis on collaboration and development will help you tailor your answers to align with what they’re looking for in a candidate.

✨Prepare Questions to Ask

Think of insightful questions to ask at the end of the interview. Inquire about growth opportunities within the finance team or how they support employee development. This shows your interest in not just the role, but also your future with the company.

Accounts Payable Clerk - Hybrid Role with Growth in Leeds
Boffin Recruitment
Location: Leeds

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