At a Glance
- Tasks: Manage the end-to-end accounts payable process in a fully remote environment.
- Company: Join a large public sector organisation with a strong reputation.
- Benefits: Fully remote work, flexible hours, and potential for contract extension.
- Other info: Perfect opportunity for those seeking career growth in a supportive environment.
- Why this job: Gain valuable experience in finance while working independently from anywhere.
- Qualifications: Previous accounts payable experience and strong attention to detail required.
The predicted salary is between 25000 - 30000 £ per year.
You will be working for a large public sector organisation.
Within your role of Accounts Payable Clerk, you'll be responsible for managing the end-to-end accounts payable process in a fully remote environment. This includes processing invoices, reconciling supplier statements, handling queries, and ensuring timely and accurate payments. You'll work closely with internal teams and external suppliers to maintain strong relationships and help keep financial operations running smoothly.
What you'll need to succeed:
- Previous experience in an Accounts Payable role
- Strong attention to detail
- Good organisational skills
- Confidence working independently
- Comfortable using finance systems
- Able to manage your workload effectively in a remote setting
- Good communication skills
- A proactive approach
What you'll get in return:
You will work on a 3-month FTC with scope for extension. You will be working fully remote.
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 Clerk in Birmingham employer: Hays Accounts and Finance
Join a large public sector organisation that values its employees and fosters a supportive work culture. As an Accounts Payable Clerk, you'll enjoy the flexibility of a fully remote role while contributing to essential financial operations, with opportunities for professional growth and development. The company prioritises employee well-being and offers a collaborative environment where your contributions are recognised and appreciated.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for virtual interviews by setting up a tidy workspace and testing your tech beforehand. We want you to shine, so practice common interview questions related to accounts payable to show off your skills!
✨Tip Number 3
Show your enthusiasm! When you get the chance to speak with potential employers, let them know why you're excited about the role and how your experience aligns with their needs. A little passion goes a long way!
✨Tip Number 4
Don’t forget to follow up after interviews! A quick thank-you email can keep you top of mind and shows your professionalism. Plus, it’s a great opportunity to reiterate your interest in the accounts payable position.
We think you need these skills to ace Accounts Payable Clerk in Birmingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable. Use keywords from the job description to show we’re on the same page and that you’ve got what it takes for this role.
Show Off Your Skills:Don’t just list your previous roles; explain how your attention to detail and organisational skills have helped you succeed in past positions. We want to see how you can bring that to our team!
Keep It Professional:While we love a friendly vibe, make sure your application is polished and professional. Double-check for typos and ensure your formatting is consistent – first impressions count!
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 out on any updates regarding your application status.
How to prepare for a job interview at Hays Accounts and Finance
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss specific processes you've managed, like invoice processing and supplier reconciliations. This shows you’re not just familiar with the role but have hands-on experience.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational skills. Think about how you’ve managed workloads in a remote setting, prioritised tasks, or handled multiple queries at once. This will demonstrate your ability to thrive in a fully remote environment.
✨Communicate Clearly
Since you'll be working closely with internal teams and external suppliers, practice articulating your thoughts clearly. Use examples from past experiences where effective communication helped resolve issues or improved relationships.
✨Be Proactive
During the interview, express your proactive approach to problem-solving. Share instances where you took the initiative to streamline processes or improve efficiency in your previous roles. This will resonate well with the company’s expectations.
