At a Glance
- Tasks: Join a dynamic finance team managing invoices and supporting month-end activities.
- Company: Well-established organisation in Stockport with a collaborative culture.
- Benefits: Competitive salary, 25 days annual leave, private health, and study support.
- Other info: Great opportunity for career growth in a company that values its employees.
- Why this job: Gain valuable experience in accounts payable while working with supportive colleagues.
- Qualifications: AAT part/qualified preferred, strong Excel skills, and attention to detail.
The predicted salary is between 30000 - 32000 £ per year.
Your new company: An exciting opportunity has become available for an Accounts Payable Clerk to join a well-established organisation in Stockport.
Your new role: Working as part of a small and collaborative finance team, you will gain exposure across the accounts payable function - from invoice processing through to month-end activities. You will interact regularly with colleagues across the UK and Ireland, providing finance support and ensuring efficient handling of queries and transactions.
Key responsibilities include:
- Manage purchase ledger processes, including invoice input and coding
- Process employee expenses
- Support month-end close, ensuring deadlines are met
- Respond promptly and accurately to internal finance queries
- Assist with maintaining internal reporting dashboards and monthly data
- Provide general finance administrative support within the finance team
What you need to succeed:
- AAT part/qualified (advantageous)
- Previous experience within accounts payable
- Strong Excel skills, including Pivot Tables and VLOOKUP
- Understanding of VAT and purchase ledger processes
- High level of accuracy with strong attention to detail
- Proven ability to work to tight deadlines, particularly month-end
- Confident communicator, comfortable engaging with stakeholders/senior management
- Enthusiastic and motivated, with a willingness to learn new systems and develop further
- Team player
What You will get in Return:
- £30,000-32,000 pa (Dependent on experience)
- Permanent, Full-Time (40 hours per week) 8-5
- Free on-site parking & close to public transport routes (train/bus)
- Annual leave 25 days plus bank holidays
- 5% pension
- BUPA private health
- Life assurance
- Study support
- Great opportunity to join a company that really values its employees
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Accounts Payable Assistant in Disley employer: Hays Accountancy and Finance
Join a well-established organisation in Stockport as an Accounts Payable Assistant, where you will thrive in a collaborative finance team that values employee growth and development. Enjoy competitive benefits including a salary of £30-32,000, 25 days of annual leave plus bank holidays, and comprehensive health support, all while working in a supportive environment that encourages learning and engagement with colleagues across the UK and Ireland.
Contact Details:
Hays Accountancy and Finance Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant in Disley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in 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 Excel skills. Since strong Excel knowledge is key for this role, practice using Pivot Tables and VLOOKUP. Show off your skills during the interview to impress the hiring team!
✨Tip Number 3
Be ready to discuss your experience with purchase ledger processes and VAT. Employers love candidates who can demonstrate their understanding of these areas, so have some examples ready to share.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always here to help you navigate the job search process.
We think you need these skills to ace Accounts Payable Assistant in Disley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Assistant role. Highlight your relevant experience, especially in invoice processing and month-end activities, to show us you’re the right fit for our finance team.
Show Off Your Excel Skills:Since strong Excel skills are a must, don’t forget to mention your experience with Pivot Tables and VLOOKUP. We want to see how you can use these tools to manage purchase ledger processes effectively.
Be Clear and Concise:When writing your application, keep it clear and concise. We appreciate a straightforward approach that gets to the point while showcasing your attention to detail—something we value highly in our team.
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity!
How to prepare for a job interview at Hays Accountancy and Finance
✨Know Your Numbers
Brush up on your Excel skills, especially Pivot Tables and VLOOKUP. Be ready to discuss how you've used these tools in previous roles, as they'll likely want to see your proficiency in handling data.
✨Understand the Basics
Make sure you have a solid grasp of purchase ledger processes and VAT regulations. Being able to explain these concepts clearly will show that you're prepared and knowledgeable about the role.
✨Show Your Team Spirit
Since this role involves working closely with a finance team, be prepared to share examples of how you've collaborated with others in past positions. Highlight your ability to communicate effectively with colleagues and stakeholders.
✨Be Detail-Oriented
Demonstrate your attention to detail by discussing specific instances where accuracy was crucial in your work. This could involve managing invoices or meeting tight deadlines, so have some examples ready to go!
