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- Tasks: Process invoices, clear backlogs, and support finance team during system changes.
- Company: Join a supportive team in a dynamic finance environment.
- Benefits: Earn £14-£15 per hour with weekly pay and potential for extension.
- Why this job: Make an immediate impact while gaining valuable experience in finance.
- Qualifications: Experience in Accounts Payable or Finance Administration is essential.
- Other info: Exciting opportunity to work in a welcoming team during a period of change.
The predicted salary is between 28 - 30 £ per hour.
Accounts Payable Clerk – Tiverton – Temporary (Initially 8 Weeks)
Pay: £14–£15 per hour (incl. holiday pay) – potentially negotiable
Location: Tiverton, Devon
Hours: Full time (35 hours per week) - potentially negotiable
Start: ASAP
Are you an experienced Accounts Payable or Purchase Ledger professional who can confidently step into a busy finance function and make an immediate impact? Do you excel at staying organised, clearing backlogs, and supporting a team during periods of change? If so, this opportunity could be a great fit.
We are partnering with our client in Tiverton to recruit a reliable and proactive Accounts Payable Clerk for an initial 8-week assignment, providing essential support while the team implements a new finance system.
What You’ll Be Doing
- Processing invoices accurately and efficiently
- Clearing a backlog of transactions
- Supporting and covering the Finance/Accounts Payable team during system implementation
- Handling supplier queries professionally
- Assisting with general finance administration
- Ensuring excellent attention to detail and timely processing
What We’re Looking For
- Experience in Accounts Payable, Purchase Ledger, or Finance Administration
- Strong organisational skills and the ability to prioritise
- A friendly, professional, and reliable approach
- Someone who can hit the ground running with minimal supervision
- Availability to start immediately
Why You’ll Love This Role
- Opportunity to support a team during an exciting period of change
- Welcoming team and supportive environment
- Weekly pay through Carrington Wood
- A chance to make a quick, meaningful impact
- Potential for extension beyond the initial 8 weeks.
Apply now for a confidential conversation about this Accounts Payable Clerk opportunity in Tiverton.
Carrington Wood is a specialist recruitment consultancy supporting organisations across Cornwall, Devon, and the wider South West. We recruit across Finance, Accounting, Administration, HR, Customer Service, and Business Development on both a temporary and permanent basis.
Accounts Payable Clerk in Tiverton employer: Carrington Wood
Contact Detail:
Carrington Wood Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Tiverton
✨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 lead to insider info or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of finance systems and processes. Be ready to discuss how you can tackle backlogs and support teams during transitions, just like the role requires!
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you've managed multiple tasks or cleared backlogs in previous roles. This will demonstrate that you can hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re here to support you every step of the way in landing that Accounts Payable Clerk position.
We think you need these skills to ace Accounts Payable Clerk in Tiverton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable or Purchase Ledger. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role and how you can make an immediate impact. Keep it friendly and professional, just like us at StudySmarter!
Showcase Your Organisational Skills: Since this role requires strong organisational skills, mention specific examples of how you've successfully managed tasks or cleared backlogs in previous positions. We love seeing those details!
Apply Through Our Website: Don’t forget to apply through our website for a smooth application process! It’s the best way for us to receive your application and get you one step closer to joining the team.
How to prepare for a job interview at Carrington Wood
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices and handling supplier queries. This will show that you can hit the ground running!
✨Show Off Your Organisational Skills
Prepare examples of how you've managed backlogs or prioritised tasks in previous roles. The interviewer will want to see that you can stay organised, especially during busy periods or system changes.
✨Be Friendly and Professional
Since this role involves supporting a team, it's crucial to demonstrate your friendly and professional approach. Practice your communication skills and be ready to showcase how you handle queries and work collaboratively.
✨Ask Smart Questions
Prepare thoughtful questions about the finance system implementation and the team's dynamics. This shows your genuine interest in the role and helps you understand how you can make an immediate impact.