Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices and manage supplier queries in a fast-paced environment.
- Company: Join a growing group with a dynamic and supportive culture.
- Benefits: Competitive salary, modern office, and flexible working arrangements.
- Other info: Immediate start available for the right candidate.
- Why this job: Gain valuable experience in a high-impact role during an exciting growth phase.
- Qualifications: Strong Excel skills and experience with accounting software required.
The predicted salary is between 30000 - 30000 £ per year.
Are you a numbers‑driven professional looking for a high‑impact contract role? We're currently working with an acquisitive group who is navigating an exciting period of growth and need an efficient Accounts Payable Clerk to join on a 6‑month Fixed‑Term Contract.
This is a fantastic opportunity to gain experience within a fast‑moving, acquisitive environment where no two days are the same.
The Role
With new entities joining the group, their invoice volume is high. We need someone who can hit the ground running, maintaining momentum and accuracy across the purchase ledger.
Key Responsibilities:
- Efficiently processing a large backlog and ongoing stream of multi‑entity invoices.
- Acting as the primary point of contact for supplier queries, ensuring disputes are settled swiftly to maintain positive credit relations.
- Performing manual adjustments and calculations.
- Assisting with statement reconciliations to ensure the ledger is pristine as we integrate new acquisitions.
The Ideal Candidate
- Immediately Available
- Comfortable with analysis of high volume invoicing
- Strong Excel skills and experience with accounting software
- Strong communication skills: Ability to answer queries
Contract Details
- Duration: 6‑Month Fixed‑Term Contract.
- Location: Chippenham (Modern offices with parking. 1 day a week in the office.)
To discuss further, please call Jake Newcombe on 01173699000 or click apply.
Accounts Payable Clerk (6 Month FTC) in Uxbridge employer: Element Recruitment Limited
Contact Detail:
Element Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk (6 Month FTC) in Uxbridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have the inside scoop on opportunities or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your Excel skills and be ready to discuss how you've tackled high-volume invoicing in the past. Show them you can hit the ground running and keep that purchase ledger pristine!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of great roles listed, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and keeps everything in one place for us to help you out.
We think you need these skills to ace Accounts Payable Clerk (6 Month FTC) in Uxbridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with high-volume invoicing and Excel skills. We want to see how you can hit the ground running in this role, 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 the perfect fit for this Accounts Payable Clerk position. Mention your immediate availability and how your skills align with the job description.
Show Off Your Communication Skills: Since you'll be the go-to person for supplier queries, it's important to demonstrate your strong communication skills. In your application, give examples of how you've successfully resolved disputes or maintained positive relationships in the past.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Element Recruitment Limited
✨Know Your Numbers
Since this role is all about processing invoices and managing accounts, brush up on your numerical skills. Be prepared to discuss your experience with high-volume invoicing and how you've handled similar tasks in the past.
✨Excel Like a Pro
Strong Excel skills are a must for this position. Familiarise yourself with functions and formulas that are commonly used in accounting. If you can, bring examples of how you've used Excel to streamline processes or solve problems in previous roles.
✨Communication is Key
As the primary point of contact for supplier queries, you'll need to demonstrate strong communication skills. Think of examples where you've successfully resolved disputes or maintained positive relationships with suppliers, and be ready to share those stories.
✨Show Your Adaptability
This company is growing and evolving, so they’ll want someone who can adapt quickly. Prepare to discuss how you've managed change in previous roles, especially in fast-paced environments. Highlight your ability to hit the ground running and maintain accuracy under pressure.