At a Glance
- Tasks: Process supplier invoices and manage payment runs efficiently.
- Company: Join a leading Environmental Services firm with a strong commitment to sustainability.
- Benefits: Immediate start, competitive pay, and a supportive team environment.
- Why this job: Make a difference in a vital industry while gaining valuable experience.
- Qualifications: At least 2 years of Accounts Payable experience required.
The predicted salary is between 30000 - 40000 £ per year.
Halliday Marx have partnered with an Environmental Services firm to hire an Accounts Payable Clerk on an interim basis for 6 months. This role is fully office based.
- Process a high volume of supplier invoices in line with company policy and payment terms.
- Prepare and process weekly and monthly payment runs (BACS, CHAPS, international payments).
- Support with VAT compliance and audit requests.
- Minimum of 2 years experience with Accounts Payable.
Accounts Receivable Clerk - Immediate start in City of London employer: Halliday Marx
Contact Detail:
Halliday Marx Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk - Immediate start in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Receivable Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of supplier invoices and payment processes. We recommend practising common interview questions related to accounts payable, so you can showcase your expertise and experience confidently.
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, make sure to highlight your relevant experience with VAT compliance and payment runs. This will help you stand out as the perfect fit for the role.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Receivable Clerk - Immediate start in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with accounts payable and processing invoices. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Clerk position. Share specific examples of your past work that relate to the job description.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your qualifications stand out!
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 don’t miss any important updates from us!
How to prepare for a job interview at Halliday Marx
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially around supplier invoices and payment runs. Be ready to discuss your experience with BACS, CHAPS, and international payments, as this will show you understand the role's requirements.
✨Familiarise Yourself with VAT Compliance
Since the job involves supporting VAT compliance and audit requests, make sure you know the basics of VAT regulations. Prepare examples from your past work where you successfully handled VAT-related tasks or audits.
✨Demonstrate Your Attention to Detail
In accounts payable, accuracy is key. Think of specific instances where your attention to detail made a difference in your previous roles. Be prepared to share these examples during the interview to highlight your skills.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company's processes and culture. This shows your genuine interest in the role and helps you assess if it's the right fit for you. For instance, ask about their approach to handling high volumes of invoices or how they ensure compliance.