At a Glance
- Tasks: Process purchase invoices and reconcile supplier statements in a fast-paced finance team.
- Company: Join a dynamic finance team in the heart of Manchester City Centre.
- Benefits: Competitive salary and immediate start for the right candidate.
- Other info: Temporary role with potential for future opportunities.
- Why this job: Gain valuable experience in a busy environment and enhance your finance skills.
- Qualifications: Strong purchase ledger experience and ability to work under pressure.
The predicted salary is between 30000 - 30000 € per year.
An excellent opportunity has arisen for an experienced Accounts Payable Clerk to join a fast-paced finance team based in Manchester City Centre, with an immediate start available. This is a temporary role suited to someone with strong purchase ledger experience and exposure to stock/inventory processes, looking to hit the ground running in a busy environment.
Key Responsibilities:
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching, and coding invoices, including stock-related invoices
- Reconciling supplier statements and resolving discrepancies
- Liaising with purchasing and warehouse teams regarding stock receipts and invoice queries
- Monitoring GRNI (Goods Received Not Invoiced) and resolving differences
Accounts Payable Clerk in Lancing employer: Hays Accounts and Finance
Join a dynamic finance team in the heart of Manchester City Centre, where your expertise as an Accounts Payable Clerk will be valued and rewarded. We offer a collaborative work culture that fosters professional growth, with opportunities to enhance your skills in a fast-paced environment. Enjoy the benefits of working in a vibrant location, surrounded by a supportive team dedicated to achieving excellence together.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Lancing
✨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 that might not even be advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your purchase ledger knowledge. We all know that confidence is key, so practice answering common questions related to invoice processing and stock management to impress your potential employer.
✨Tip Number 3
Don’t forget to showcase your tech skills! Familiarise yourself with accounting software commonly used in accounts payable roles. Mentioning your proficiency in these tools during interviews can really set you apart from other candidates.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk role! We make it easy for you to submit your application and get noticed by hiring managers looking for someone just like you.
We think you need these skills to ace Accounts Payable Clerk in Lancing
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and purchase ledger. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our fast-paced finance team. Share specific examples of your past experiences that relate to the role.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to processing high volumes of invoices!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss any important updates from our team!
How to prepare for a job interview at Hays Accounts and Finance
✨Know Your Numbers
Brush up on your purchase ledger experience and be ready to discuss specific examples of how you've processed high volumes of invoices. Being able to talk about your accuracy and efficiency will show that you can hit the ground running.
✨Familiarise Yourself with Stock Processes
Since this role involves stock-related invoices, make sure you understand the basics of inventory processes. Be prepared to explain how you've handled stock discrepancies in the past and how you liaised with other teams to resolve issues.
✨Prepare for Technical Questions
Expect questions about reconciling supplier statements and resolving discrepancies. Think of a couple of scenarios where you successfully navigated these challenges and be ready to share your thought process during the interview.
✨Show Your Team Spirit
This role requires collaboration with purchasing and warehouse teams, so highlight your teamwork skills. Share examples of how you've effectively communicated with different departments to resolve invoice queries or improve processes.
