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- Tasks: Join a dynamic team to manage finance transactions and process invoices daily.
- Company: Work with a leading SME construction company experiencing strong growth.
- Benefits: Competitive pay of £21ph-£25ph and clear progression opportunities.
- Why this job: Be part of a fast-paced environment with a chance to grow your career.
- Qualifications: Experience in processing invoices, ideally with Sage & Eque2.
- Other info: This is a temporary to permanent role based in Marlow, Buckinghamshire.
Accounts Payable Clerk – Temporary to Permanent – £21ph- £25ph (Umbrella company) – Marlow, Buckinghamshire (5 days in the office) FryerMiles is working exclusively with a leading SME construction company to hire an Accounts Payable Clerk on a temporary to permanent basis, this is a great opportunity for an experienced hands on Accounts Payable Clerk. The organisation is experiencing strong growth. Reported to the Financial Controller and working in a small team, you will be responsible for all day to day processing of finance transactions. Within this position you must have experience in processing invoices, ideally on Sage & Eque2. This role is working within a fast-paced and dynamic business that has plans to grow significantly in the coming year whilst offering a clear path for progression for the right candidate. Responsibilities include: Enter purchase ledger invoices onto Sage & Eque2. Posting of Purchase invoices. Ensuring that any unallocated items are investigated proficiently and quickly. Reconcile Supplier statements. Complete a weekly payment run. Carry out CIS returns Reconciling bank statements. Answering supplier queries in a timely manner. Other finance tasks as required Processing of Sub-Contractor payment applications and accounting for Retention. Experience using Eque2 and Sage 50 desirable but not essential…
Accounts Payable Clerk employer: FryerMiles Recruitment Careers
Contact Detail:
FryerMiles Recruitment Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarize yourself with Sage and Eque2, as these are key systems for the role. If you have experience with similar accounting software, be ready to discuss how your skills can transfer.
✨Tip Number 2
Highlight your ability to work in a fast-paced environment. Prepare examples from your past experiences where you successfully managed multiple tasks under tight deadlines.
✨Tip Number 3
Demonstrate your problem-solving skills by preparing to discuss how you've handled supplier queries or reconciled discrepancies in the past. This will show your proactive approach.
✨Tip Number 4
Research the construction industry and the specific company you're applying to. Understanding their growth plans and challenges can help you tailor your conversation and show your genuine interest.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with processing invoices and using accounting software like Sage and Eque2. Emphasize any relevant roles where you managed purchase ledgers or reconciled supplier statements.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your hands-on experience in accounts payable and how you can contribute to the team's success in a fast-paced environment.
Highlight Relevant Skills: Clearly outline your skills related to the job description, such as attention to detail, ability to investigate unallocated items, and experience with CIS returns. Use specific examples from your past work to demonstrate these skills.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which are crucial in finance roles.
How to prepare for a job interview at FryerMiles Recruitment Careers
✨Show Your Experience with Invoices
Be prepared to discuss your previous experience in processing invoices. Highlight specific examples where you successfully managed invoice discrepancies or streamlined the invoicing process.
✨Familiarize Yourself with Sage & Eque2
Even if you haven't used Sage or Eque2 extensively, do some research on these systems. Mention any similar software you've used and express your willingness to learn quickly.
✨Demonstrate Problem-Solving Skills
Since the role involves investigating unallocated items and answering supplier queries, prepare to share examples of how you've effectively resolved issues in past roles.
✨Emphasize Team Collaboration
This position is part of a small team, so be ready to discuss how you work well with others. Share experiences where teamwork led to successful outcomes in finance tasks.
