Accounts Payable Clerk in Derby

Accounts Payable Clerk in Derby

Derby Temporary 28 - 32 £ / hour (est.) No home office possible
Eaton Syalon

At a Glance

  • Tasks: Process invoices and manage supplier accounts in a fast-paced finance team.
  • Company: Join a dynamic Derby-based business with a supportive culture.
  • Benefits: Earn £14-£16 per hour with flexible working hours.
  • Other info: Temporary role for 68 weeks with potential for future opportunities.
  • Why this job: Gain valuable experience in finance while making a real impact.
  • Qualifications: Experience in accounts payable and strong communication skills.

The predicted salary is between 28 - 32 £ per hour.

Eaton Syalon are partnering with a Derby-based business to recruit an experienced Temporary Accounts Payable Clerk to support the finance team during a busy period for a 68 week assignment. This role will focus on supporting the day-to-day purchase ledger function, ensuring invoices are processed accurately and supplier accounts are maintained efficiently. The successful candidate will be expected to hit the ground running and provide immediate support to the wider finance team.

Key Responsibilities:

  • Processing high volumes of purchase invoices accurately and efficiently.
  • Performing supplier statement reconciliations and resolving discrepancies.
  • Dealing with supplier queries via phone and email in a professional manner.

Accounts Payable Clerk in Derby employer: Eaton Syalon

Eaton Syalon is an excellent employer, offering a supportive work culture that values teamwork and efficiency. Located in Derby, employees benefit from a dynamic environment where they can enhance their skills and grow within the finance sector, all while enjoying competitive pay and the opportunity to make a meaningful impact during a busy period.
Eaton Syalon

Contact Detail:

Eaton Syalon Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Clerk in Derby

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for an Accounts Payable Clerk role. You never know who might have the inside scoop on a job opening!

✨Tip Number 2

Prepare for interviews by brushing up on your purchase ledger knowledge. Be ready to discuss how you've handled high volumes of invoices in the past and any experience you have with supplier reconciliations. Confidence is key!

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

✨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 employers looking for someone just like you!

We think you need these skills to ace Accounts Payable Clerk in Derby

Accounts Payable
Purchase Ledger Management
Invoice Processing
Supplier Statement Reconciliation
Discrepancy Resolution
Supplier Query Handling
Attention to Detail
Communication Skills
Time Management
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with purchase ledger functions and invoice processing. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Clerk position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this role.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, especially when it comes to your experience and skills related to supplier queries and reconciliations.

Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at Eaton Syalon

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes and terminology. Be ready to discuss how you handle high volumes of invoices and any software you've used, as this will show you're prepared to hit the ground running.

✨Prepare for Common Questions

Think about questions related to supplier reconciliations and how you resolve discrepancies. Practising your answers can help you articulate your experience clearly and confidently during the interview.

✨Showcase Your Communication Skills

Since you'll be dealing with supplier queries, it's crucial to demonstrate your ability to communicate professionally. Prepare examples of how you've handled difficult situations or resolved issues in the past.

✨Research the Company

Familiarise yourself with Eaton Syalon and their values. Understanding their business model and how the finance team fits into it can give you an edge and show your genuine interest in the role.

Accounts Payable Clerk in Derby
Eaton Syalon
Location: Derby

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