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For Companies At a Glance
- Tasks: Manage invoices, reconcile statements, and support month-end closing procedures.
- Company: Join a leading professional services firm with a focus on growth.
- Benefits: Full-time, permanent role with opportunities for career progression.
- Other info: Collaborative team atmosphere with potential for personal development.
- Why this job: Kickstart your finance career in a dynamic and supportive environment.
- Qualifications: Experience in accounts payable and strong data entry skills required.
The predicted salary is between 25000 - 35000 £ per year.
Element Recruitment are pleased to be working alongside a leading professional services company, who are looking for an Accounts Payable Assistant to join their growing finance team. This is an excellent opportunity for an ambitious candidate, who is keen to progress their career.
Responsibilities
- Ensure all invoices are accurately coded and approved before payment
- Reconcile supplier statements and resolve discrepancies promptly
- Maintain organised records of all accounts payable transactions
- Prepare payment runs and ensure timely disbursement of funds
- Assist with month-end closing procedures related to accounts payable
- Support internal audits by providing relevant documentation and reports
- Collaborate with the human resources department on vendor setup and related administrative tasks
- Perform data entry with high accuracy to update financial records in various systems
Requirements
- Proven experience with accounts payable processes
- Strong data entry skills with excellent attention to detail
- Ability to work independently as well as part of a team
Legal Accounts Payable Clerk in Bristol employer: Element Recruitment Limited
Contact Detail:
Element Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Legal Accounts Payable Clerk in Bristol
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Legal Accounts Payable Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with coding invoices, reconciling statements, and handling discrepancies. Show them you’re not just a candidate, but the right fit for their growing finance team!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for a smoother process! We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you. Plus, it’s a great way to stand out from the crowd!
We think you need these skills to ace Legal Accounts Payable Clerk in Bristol
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with accounts payable processes. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and data entry prowess!
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 concise but engaging – we love a bit of personality!
Showcase Relevant Experience: When filling out your application, emphasise any previous roles where you’ve handled invoices, reconciled statements, or supported audits. We’re looking for candidates who can hit the ground running, so make it clear how your past experiences align with our needs.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Element Recruitment Limited
✨Know Your Accounts Payable Basics
Make sure you brush up on your accounts payable knowledge. Understand the key processes, like invoice coding and reconciliation, as well as common discrepancies that can arise. This will show your potential employer that you're not just familiar with the role but also genuinely interested in it.
✨Showcase Your Attention to Detail
Since this role requires high accuracy in data entry, be prepared to discuss examples from your past experiences where your attention to detail made a difference. Bring up specific instances where you caught errors or improved processes, as this will highlight your suitability for the position.
✨Prepare for Team Collaboration Questions
This job involves working closely with both finance and human resources. Think of examples where you've successfully collaborated with others in a team setting. Be ready to explain how you handle conflicts or differing opinions, as teamwork is crucial in this role.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the company’s approach to internal audits or how they manage vendor relationships. This shows that you’re engaged and thinking critically about how you can contribute to their success.