At a Glance
- Tasks: Manage the German accounts payable ledger and process supplier invoices efficiently.
- Company: Reputable organisation in Telford with a professional finance function.
- Benefits: Hybrid working, competitive pay, and a supportive work environment.
- Other info: 4-6 month contract with opportunities for growth in a dynamic setting.
- Why this job: Take ownership of an international ledger and enhance your finance skills.
- Qualifications: Experience in Accounts Payable, ideally with German ledger knowledge.
The predicted salary is between 30000 - 40000 € per year.
Hays is working with a well‑established and reputable organisation based in Telford, operating within a fast‑paced and professional finance function. This position is a 4‑6 month contract with hybrid working available, focused on the German entity's accounts payable function.
Responsibilities
- Full ownership of the German accounts payable ledger.
- Processing supplier invoices accurately and efficiently.
- Managing supplier queries and maintaining strong supplier relationships.
- Ensuring timely and accurate payment runs.
- Reconciling supplier statements and ledger balances.
- Supporting month‑end close activities relating to the German ledger.
- Ensuring compliance with internal controls and accounting policies.
- Working closely with internal stakeholders and the wider finance team.
Qualifications
- Extensive experience in Accounts Payable / Purchase Ledger, ideally within a medium to large organisation.
- Proven experience working on international ledgers, with German ledger experience highly desirable.
- Confidence in managing a ledger with sole responsibility.
- Strong attention to detail and a high level of accuracy.
- Ability to work to deadlines in a pressurised environment.
- Strong communication skills for dealing with suppliers and internal stakeholders.
- Availability to start at short notice or within a reasonable timeframe.
- Experience using finance systems/ERPs (SAP).
Benefits
- 4‑6 month contract with a reputable employer.
- Hybrid working flexibility.
- A competitive daily or hourly rate, reflective of experience.
- The opportunity to take ownership of a key international ledger.
- A supportive and professional working environment.
Accounts Payable Clerk in Shrewsbury employer: Career Choices Dewis Gyrfa Ltd
Join a well-established and reputable organisation in Telford, where you will thrive in a supportive and professional finance environment. With hybrid working options and the chance to take ownership of the German accounts payable ledger, this role offers not only competitive remuneration but also valuable experience in managing international ledgers. The company fosters a culture of collaboration and growth, making it an excellent employer for those seeking meaningful and rewarding employment.
Contact Detail:
Career Choices Dewis Gyrfa Ltd Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Shrewsbury
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of German accounting practices. Since this role focuses on the German entity's accounts payable, showing that you understand their specific requirements will set you apart.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you.
We think you need these skills to ace Accounts Payable Clerk in Shrewsbury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight your experience with international ledgers, especially if you've worked with German accounts before. We want to see how your skills match what we're looking for!
Showcase Your Attention to Detail:In finance, accuracy is key! Use specific examples in your application that demonstrate your strong attention to detail and how you've successfully managed supplier invoices or reconciled accounts in the past.
Communicate Clearly:Strong communication skills are essential for this role. When writing your application, be clear and concise. Let us know how you've effectively dealt with supplier queries and maintained relationships in previous positions.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Career Choices Dewis Gyrfa Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially regarding German ledgers. Be ready to discuss your experience with processing invoices and managing supplier queries, as this will show you understand the role's core responsibilities.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to mention specific instances where your accuracy made a difference, like catching an error in a payment run or reconciling statements effectively.
✨Communicate Like a Pro
Since you'll be dealing with suppliers and internal stakeholders, practice articulating your communication style. Think of scenarios where you successfully resolved supplier issues or collaborated with team members to meet deadlines.
✨Familiarise Yourself with Finance Systems
If you've used finance systems like SAP, be ready to discuss your experience. If not, do a bit of research on how these systems work, as it shows you're proactive and willing to learn, which is always a plus!
