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For Companies At a Glance
- Tasks: Join our finance team to manage invoices, payments, and month-end closures.
- Company: CMA Recruitment Group partners with a thriving consumer goods service business in Gosport.
- Benefits: Enjoy enhanced leave, flexible hours, free parking, and stunning office views.
- Why this job: Be part of a supportive team where your skills make a real impact.
- Qualifications: Must be IT savvy, with good communication and organisational skills.
- Other info: This is a full-time associate role in accounting and finance.
The predicted salary is between 30000 - 42000 £ per year.
Overview
CMA Recruitment Group has partnered exclusively with a thriving service business, within the consumer goods sector, based in Gosport. A highly capable, confident Purchase Ledger Clerk is required to join the tenured, welcoming team.
This is a great opportunity to become part of a supportive finance team where your attention to detail and organisational skills will play a key role in ensuring smooth day-to-day operations.
This range is provided by CMA Recruitment Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Responsibilities
- Match and process invoices, reconcile statements and resolve queries.
- Make timely payments via BACS.
- Process staff expenses.
- Close the ledger at month-end.
Candidate profile
- Competent IT user experienced in using standard MS Office tools and ideally Sage.
- Good verbal and written communication skills.
- Strong organisational skills and a good eye for detail.
Benefits
- Enhanced annual leave and pension
- Office based, with flexible start and finish times
- Free parking
- Beautiful office views across the Solent
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. While we ensure all applications are considered, it may not be possible to respond individually to all applications received.
Job details
- Seniority level: Associate
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industries: Staffing and Recruiting
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Accounts Payable Specialist employer: CMA Recruitment Group
Contact Detail:
CMA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, particularly Sage. If you haven't used it before, consider taking a short online course or tutorial to boost your confidence and demonstrate your initiative.
✨Tip Number 2
Highlight your organisational skills by preparing examples of how you've managed multiple tasks or projects in previous roles. Be ready to discuss these during any interviews to show that you can handle the responsibilities of the position.
✨Tip Number 3
Research CMA Recruitment Group and their client’s values and culture. Tailor your conversation to reflect how your personal values align with theirs, which can help you stand out as a candidate who fits well within their team.
✨Tip Number 4
Prepare thoughtful questions about the role and the team dynamics during your interview. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
We think you need these skills to ace Accounts Payable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and any specific software you’ve used, such as Sage. Emphasise your attention to detail and organisational skills, as these are key for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the position and the company. Mention how your skills align with the responsibilities listed, such as processing invoices and reconciling statements.
Highlight Relevant Skills: In your application, clearly outline your IT proficiency, particularly with MS Office tools. Include examples of how you've successfully managed financial tasks in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Payable Specialist.
How to prepare for a job interview at CMA Recruitment Group
✨Showcase Your Attention to Detail
As an Accounts Payable Specialist, attention to detail is crucial. Be prepared to discuss specific examples from your past experiences where your meticulous nature helped prevent errors or improved processes.
✨Demonstrate Your IT Skills
Familiarity with MS Office and ideally Sage is important for this role. Brush up on these tools before the interview and be ready to explain how you've used them in previous positions to manage invoices and expenses.
✨Prepare for Common Questions
Expect questions about your experience with matching and processing invoices, reconciling statements, and resolving queries. Practise your responses to ensure you can articulate your skills confidently.
✨Highlight Your Communication Skills
Good verbal and written communication skills are essential. Think of instances where you effectively communicated with team members or resolved issues with suppliers, and be ready to share these stories.
