At a Glance
- Tasks: Manage supplier payments and build relationships within the finance team.
- Company: Join a diverse and inclusive company with a supportive culture.
- Benefits: Competitive salary, full benefits package, and potential for permanent position.
- Other info: Opportunity to develop skills using Microsoft Dynamics and other cloud-based tools.
- Why this job: Gain valuable experience in finance while working in a friendly team environment.
- Qualifications: Accounts Payable experience is essential; training provided for the right candidate.
The predicted salary is between 26000 - 28000 £ per year.
As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. This role is a 12-month fixed term contract. There could be an option to go permanent after this.
Key Responsibilities:
- Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system.
- Working with the Supply Chain department to resolve invoice queries.
- Obtaining and reconciliation of supplier statements.
- Building and providing professional but friendly working relationships with our supplier’s finance departments as well as internal stakeholders/teams.
- Preparing payment runs.
- Allocating Direct Debit payments.
- Fulfilling any other duties as requested by your manager.
Experience and Qualifications:
- Accounts Payable experience is essential.
- CIS experience would be advantageous, but not essential. Training will be given.
- Use of Microsoft Dynamics or other cloud-based ERP would be beneficial.
- Use of Microsoft applications including Teams, Outlook, Word and Excel.
- Ability to work in an efficient and accurate manner and complete tasks to a tight deadline.
- Organised, self-motivated, and able to plan time effectively.
- Excellent communication skills and is good at building professional but friendly relationships over the phone.
- Positive, can-do attitude to work, contributing to a hard-working team.
Salary and Benefits:
We offer a competitive salary based on experience along with a full benefits package. Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.
We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy.
Accounts Payable Clerk in Manchester employer: Go Traffic Management Limited
As an Electrical Project Manager at National Grid in Lincoln, you will join a dynamic team that prioritises safety, quality, and employee development. We offer a competitive salary and comprehensive benefits package, fostering a work culture that values diversity and encourages growth through training and leadership opportunities. Our commitment to excellence ensures that you will find meaningful and rewarding employment while contributing to impactful projects in the energy sector.
Contact Details:
Go Traffic Management Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics and other ERP systems. We all know that being tech-savvy is key in this role, so show off your skills and confidence during the interview!
✨Tip Number 3
Practice your communication skills! Since building relationships is crucial, try role-playing common scenarios with a friend. This will help you articulate your thoughts clearly and demonstrate your friendly approach.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Clerk in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your Accounts Payable experience and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your expertise!
Craft a Friendly Cover Letter:Your cover letter is your chance to show off your personality! Keep it professional but friendly, and explain why you’re excited about joining our team at StudySmarter. We love a positive, can-do attitude!
Showcase Your Tech Skills:Since we use Microsoft Dynamics and other cloud-based tools, mention any experience you have with these systems. If you’ve got skills in Excel or Teams, let us know – we’re all about efficiency and accuracy!
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Go Traffic Management Limited
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around supplier payments and invoice processing. Familiarise yourself with Microsoft Dynamics Business Central, as it’s a key tool for the role. Being able to discuss your experience confidently will show you’re ready to hit the ground running.
✨Build Rapport
Since this role involves building relationships with suppliers and internal teams, practice how you can establish a friendly yet professional tone. Think of examples where you've successfully resolved queries or built strong working relationships in the past. This will demonstrate your communication skills and positive attitude.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving an invoice discrepancy. Prepare by thinking through your past experiences and how they relate to the responsibilities of the role. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Show Your Organisational Skills
The job requires being organised and self-motivated, so be ready to discuss how you manage your time and tasks effectively. Bring examples of how you’ve met tight deadlines in previous roles. This will highlight your ability to work efficiently under pressure, which is crucial for an Accounts Payable Clerk.
