Accounts Payable Clerk - Temp to Perm in Solihull

Accounts Payable Clerk - Temp to Perm in Solihull

Solihull Full-Time 29000 € / year No home office possible
Gleeson Recruitment Group

At a Glance

  • Tasks: Join our finance team to process invoices and manage supplier accounts.
  • Company: Gleeson Recruitment Group is a welcoming and inclusive business in Birmingham.
  • Benefits: Enjoy a temp-to-perm role with opportunities for growth and development.
  • Other info: We celebrate diversity and encourage applicants from all backgrounds.
  • Why this job: Be part of a supportive team that values accuracy and attention to detail.
  • Qualifications: Must be computer literate, with strong communication and organisational skills.
Account Payable - Solihull - Birmingham Business Park
All potential applicants are encouraged to scroll through and read the complete job description before applying.
Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary to permanent basis.
Description
As the Accounts Payable Specialist, you will be responsible for:
Working with purchase ledger, processing invoices.
Matching PO\'s
Setting up new supplier accounts and upkeep of existing supplier account details
Regular reconciliation of supplier statements, and review of same with Accounts AssistantProfile
To be successful for the Accounts Payable Specialist role, you must:
Be helpful, enthusiastic and committed team player who can learn quickly
Be Computer literate with experience with Excel, and Word
Have strong communication and organisational skills, with the ability to work effectively under pressure
Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

Accounts Payable Clerk - Temp to Perm in Solihull employer: Gleeson Recruitment Group

Gleeson Recruitment Group is an excellent employer, offering a supportive and inclusive work environment in the heart of Birmingham Business Park. With a strong focus on employee development, you will have opportunities to grow your skills within a collaborative finance team, while enjoying the benefits of a welcoming culture that values diversity and encourages personal and professional growth.

Gleeson Recruitment Group

Contact Detail:

Gleeson Recruitment Group Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Clerk - Temp to Perm in Solihull

Tip Number 1

Familiarise yourself with common accounting software and tools used in accounts payable. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.

Tip Number 2

Brush up on your Excel skills, particularly functions like VLOOKUP and pivot tables. These are often essential for managing invoices and supplier accounts efficiently, and showcasing this knowledge can impress your potential employer.

Tip Number 3

Prepare to discuss your experience with teamwork and communication. Since the role requires collaboration with various departments, having examples ready of how you've successfully worked in a team can highlight your suitability.

Tip Number 4

Research the company culture and values of the business you're applying to. Understanding their approach to inclusivity and teamwork can help you tailor your responses in the interview, showing that you align with their ethos.

We think you need these skills to ace Accounts Payable Clerk - Temp to Perm in Solihull

Accounts Payable Knowledge
Purchase Ledger Management
Invoice Processing
PO Matching
Supplier Account Management
Reconciliation Skills
Attention to Detail

Some tips for your application 🫡

Understand the Role:Read the job description thoroughly to understand the responsibilities and requirements of the Accounts Payable Specialist position. This will help you tailor your application to highlight relevant skills.

Highlight Relevant Experience:In your CV and cover letter, emphasise any previous experience with accounts payable, purchase ledgers, or invoice processing. Use specific examples to demonstrate your skills in these areas.

Showcase Your Skills:Make sure to mention your proficiency in Excel and Word, as well as your strong communication and organisational skills. Provide examples of how you've used these skills in past roles.

Proofread Your Application:Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.

How to prepare for a job interview at Gleeson Recruitment Group

Know Your Numbers

As an Accounts Payable Clerk, you'll be dealing with invoices and purchase orders. Brush up on your numerical skills and be prepared to discuss how you handle financial data accurately.

Showcase Your Tech Skills

Familiarity with Excel and Word is crucial for this role. Be ready to talk about your experience with these tools, perhaps even mentioning specific functions or features you use regularly.

Demonstrate Team Spirit

This position requires a helpful and enthusiastic team player. Prepare examples of how you've worked collaboratively in the past and how you contribute positively to a team environment.

Attention to Detail is Key

With high levels of accuracy required, think of instances where your attention to detail made a difference. Be ready to explain how you ensure precision in your work, especially under pressure.