At a Glance
- Tasks: Process financial documents and support internal and external audits.
- Company: Successful manufacturing business with a collaborative finance team.
- Benefits: Attractive salary, benefits package, and opportunities for skill development.
- Other info: Dynamic role with opportunities for career growth.
- Why this job: Join a supportive team and gain valuable finance experience.
- Qualifications: Experience in Accounts Payable and strong Excel skills required.
The predicted salary is between 25000 - 35000 £ per year.
This successful manufacturing business is looking for an experienced Accounts Payable Clerk / Finance Clerk / Purchase Ledger Clerk to join the finance team. Working closely with the Accounts Payable & Payroll Manager, you will play a key role in ensuring a smooth and effective accounts payable function, supporting both internal stakeholders and external partners.
- Process financial documents accurately and efficiently, ensuring compliance with accounting standards and relevant legislation.
- Maintain high levels of accuracy, completeness, and data integrity across the financial system.
- Support internal and external audit processes.
- Assist with ad hoc tasks and projects as required within the finance function.
- Proven experience in Accounts Payable / Purchase Ledger / Finance Clerk roles.
- Strong working knowledge of finance systems and processes.
- Intermediate Excel skills (e.g. lookups, pivot tables, data handling).
- Good understanding of financial controls, compliance, and associated risks.
Join a supportive and collaborative finance team. Opportunity to develop your skills and gain wider finance exposure. An attractive salary and benefits package is offered.
Accounts Payable and Receivable clerk employer: Hays
Join a thriving manufacturing business in Leeming Bar, Northallerton, where you will be part of a supportive and collaborative finance team. With opportunities for skill development and exposure to various finance functions, this role offers an attractive salary and benefits package, making it an excellent choice for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable and Receivable clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable or similar roles. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since the job mentions intermediate Excel knowledge, practice using lookups and pivot tables. Show off your skills during the interview to impress the hiring team!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your experience in accounts payable and finance.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can set you apart from other candidates. 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 Payable and Receivable clerk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and Purchase Ledger roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your relevant achievements!
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 finance team. Share specific examples of how you've successfully managed financial documents or supported audit processes in the past.
Show Off Your Excel Skills:Since we value strong Excel skills, mention any experience you have with lookups, pivot tables, or data handling. If you’ve used these in previous roles, give us the details – we love numbers as much as you do!
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 important updates from our team!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss your previous experience with financial documents and how you ensured compliance with accounting standards. This will show that you understand the role and can hit the ground running.
✨Excel Skills Are Key
Since intermediate Excel skills are a must, make sure you’re comfortable with lookups, pivot tables, and data handling. Consider preparing a few examples of how you've used these skills in past roles to demonstrate your proficiency during the interview.
✨Understand Financial Controls
Familiarise yourself with financial controls and compliance risks. Be prepared to discuss how you’ve managed these in previous positions. This will highlight your understanding of the importance of accuracy and integrity in financial processes.
✨Show Your Team Spirit
This role is all about collaboration, so be ready to talk about your experiences working in a team. Share examples of how you’ve supported colleagues or contributed to a positive team environment, as this will resonate well with the hiring manager.
