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- Tasks: Manage end-to-end accounts payable processing and collaborate with stakeholders.
- Company: Local finance organisation in Derby with a close-knit team.
- Benefits: Competitive salary, flexible working hours, and supportive work environment.
- Why this job: Join a dynamic team and enhance your finance skills in a rewarding role.
- Qualifications: Detail-oriented with experience in high-volume transactional environments.
- Other info: 12-month fixed-term contract with potential for growth.
The predicted salary is between 28800 - 43200 £ per year.
A local finance organization in Derby is seeking an experienced Accounts Payable Administrator for a 12-month fixed-term contract. This role provides an opportunity to join a close-knit finance team, focusing on end-to-end accounts payable processing and collaborating with both internal stakeholders and suppliers. The ideal candidate will be detail-oriented and experienced in a high-volume transactional environment. Competitive salary based on experience and flexible working hours included.
Accounts Payable Clerk – Derby On-Site (12-Month FTC) employer: Distinct
Contact Detail:
Distinct Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk – Derby On-Site (12-Month FTC)
✨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 the interview by brushing up on your accounts payable knowledge. Be ready to discuss your experience with high-volume transactions and how you handle discrepancies. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. It’s a simple way to keep yourself top of mind for the hiring team.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk position. We make it easy for you to showcase your skills and experience directly to the hiring team. Let’s get you that job!
We think you need these skills to ace Accounts Payable Clerk – Derby On-Site (12-Month FTC)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your 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 our finance team in Derby. Share specific examples of your work in high-volume environments to grab our attention.
Be Detail-Oriented: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best selves!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Distinct
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Familiarise yourself with common software used in the industry, as well as any relevant regulations or compliance issues.
✨Showcase Your Detail Orientation
Prepare examples that highlight your attention to detail. Think of situations where you caught errors or improved processes in a high-volume environment. This will demonstrate your ability to thrive in the role.
✨Understand the Team Dynamics
Research the company culture and the finance team’s structure. Be ready to discuss how you can contribute to a close-knit team and collaborate effectively with both internal stakeholders and suppliers.
✨Ask Insightful Questions
Prepare thoughtful questions about the role and the organisation. Inquire about their current challenges in accounts payable or how they measure success in this position. This shows your genuine interest and helps you assess if it’s the right fit for you.
