Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join us as an Accounts Payable Clerk, handling financial tasks and supporting our accounting team.
- Company: We're a dynamic company based in Peterlee, committed to growth and innovation.
- Benefits: Enjoy a stable office role with potential for long-term opportunities and career development.
- Why this job: Gain hands-on experience in finance while working in a supportive and collaborative environment.
- Qualifications: No prior experience needed; just bring your enthusiasm and willingness to learn!
- Other info: This is a full-time position, perfect for high school or college students looking to kickstart their careers.
The predicted salary is between 28800 - 43200 £ per year.
Accounts Analyst / Accounts Payable Clerk
Peterlee Office Based 5 days pw in Peterlee
Accounts Analyst required for an initial 12 months + contract in Peterlee, that could extend and become a long term opportunity
Completing general financial accounting tasks and provide Accounts Payable support for the site.
Accounts Analyst will be exposed to a variety of accounting functions and will be respon…
WHJS1_UKTJ
Accounts Payable Clerk employer: Entech Technical Solutions Ltd
Contact Detail:
Entech Technical Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarise yourself with the specific accounting software and tools commonly used in accounts payable roles. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your knowledge of financial regulations and compliance standards relevant to accounts payable. Showing that you understand the importance of these regulations can highlight your commitment to accuracy and integrity in financial tasks.
✨Tip Number 3
Network with professionals in the accounting field, especially those who work in accounts payable. Engaging with them can provide insights into the role and may even lead to referrals or recommendations for the position.
✨Tip Number 4
Prepare to discuss your problem-solving skills and how you've handled discrepancies or challenges in previous roles. Employers value candidates who can think critically and resolve issues efficiently in a fast-paced environment.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the specific responsibilities and requirements for the Accounts Payable Clerk position. Tailor your application to highlight relevant experience and skills.
Highlight Relevant Experience: In your CV and cover letter, emphasise any previous experience in accounts payable or financial accounting. Use specific examples to demonstrate your proficiency in handling financial tasks.
Craft a Strong Cover Letter: Write a compelling cover letter that explains why you are a good fit for the role. Mention your attention to detail, organisational skills, and ability to work in a team, as these are crucial for an Accounts Analyst.
Proofread Your Application: Before submitting, thoroughly proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which is vital in accounting roles.
How to prepare for a job interview at Entech Technical Solutions Ltd
✨Know Your Numbers
Brush up on your financial accounting knowledge, especially related to accounts payable. Be prepared to discuss key metrics and processes that are relevant to the role, as this will show your understanding of the position.
✨Demonstrate Attention to Detail
As an Accounts Payable Clerk, accuracy is crucial. During the interview, highlight your experience with data entry and how you ensure precision in your work. You might even want to share examples of how you've caught errors in the past.
✨Familiarise Yourself with Software
Research the accounting software commonly used in the industry. If you know which systems the company uses, mention your experience with them or express your willingness to learn quickly. This shows you're proactive and ready to hit the ground running.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as dealing with discrepancies in invoices or managing tight deadlines. Think through your responses ahead of time, using the STAR method (Situation, Task, Action, Result) to structure your answers.
