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For Companies At a Glance
- Tasks: Process invoices, maintain records, and support month-end activities in a collaborative finance team.
- Company: Join a well-established organisation known for high-quality services across multiple sectors.
- Benefits: Enjoy competitive leave, flexible working, health support, and ongoing training opportunities.
- Other info: Be part of a dynamic team with social events and professional development support.
- Why this job: Kickstart your finance career in a supportive environment with real growth potential.
- Qualifications: 1 year of Accounts Payable experience and strong Excel skills required.
The predicted salary is between 25000 - 32000 £ per year.
Downey Osborne is working with a well-established organisation operating across multiple sectors, with a strong reputation for delivering high-quality services to its clients. Due to continued growth, the business is seeking an Accounts Payable Clerk to join its busy and collaborative finance team. This is a strong opportunity for someone early in their finance career who is keen to develop their skills within a supportive and structured environment.
The Benefits
- Competitive annual leave entitlement
- Early finish on Fridays
- Flexible working options
- Life assurance
- Health and wellbeing support
- Ongoing training and development
- Support with professional qualifications
- Team and social events
About You
- A minimum of 1 years experience in Accounts Payable or Purchase Ledger
- Good working knowledge of Microsoft Office, particularly Excel
- Experience working in a fast-paced finance environment
- Strong attention to detail and organisational skills
- Good communication and interpersonal skills
- Ability to work independently and as part of a team
- Motivated to build a long-term career in finance
About Your New Role
- Process supplier invoices accurately and in a timely manner
- Match invoices to purchase orders and supporting documentation
- Maintain up-to-date supplier records
- Reconcile supplier statements and resolve queries
- Assist with payment runs
- Support month-end activities and reporting
- Liaise with internal teams and external suppliers
- Contribute to process improvements within the finance function
- Assist with ad hoc finance duties as required
Accounts Payable Specialist TLNT1_NI employer: Downey Osborne Limited
Contact Detail:
Downey Osborne Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist TLNT1_NI
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in 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 Excel skills and understanding common accounts payable processes. We want you to shine when they ask about matching invoices or reconciling statements!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for roles that fit your skills and aspirations, like the Accounts Payable Clerk position at Downey Osborne.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace Accounts Payable Specialist TLNT1_NI
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 excited about this role and how you can contribute to our finance team. Keep it friendly and professional – we love a personal touch!
Show Off Your Excel Skills: Since good working knowledge of Microsoft Office, especially Excel, is key for this role, mention any specific projects or tasks where you’ve used these skills. We’re keen to see how you can hit the ground running!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Downey Osborne Limited
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you've handled invoices, reconciled statements, and any specific software you've used. This shows you're not just familiar with the role but also passionate about it.
✨Excel is Your Best Friend
Since the job requires good working knowledge of Excel, make sure you can talk about your experience with it. Prepare to share examples of how you've used Excel for data analysis or reporting in previous roles. A little practice with formulas and pivot tables won't hurt either!
✨Team Player Vibes
This role is all about collaboration, so be prepared to highlight your teamwork skills. Think of examples where you've worked effectively within a team, resolved conflicts, or contributed to process improvements. Show them you’re someone who thrives in a supportive environment.
✨Ask Smart Questions
At the end of the interview, have a few thoughtful questions ready. Ask about the team dynamics, opportunities for professional development, or how they measure success in the role. This not only shows your interest but also helps you gauge if the company is the right fit for you.