Accounts Payable and Receivable clerk in Birmingham

Accounts Payable and Receivable clerk in Birmingham

Birmingham Full-Time 28000 - 28000 £ / year (est.) No working from home possible
Hays

At a Glance

  • Tasks: Manage the end-to-end accounts payable process in a fully remote setting.
  • Company: Join a dynamic team focused on financial operations.
  • Benefits: Competitive salary of £28,000 FTE and flexible remote work.
  • Other info: 3-month FTC with potential for extension and excellent career growth.
  • Why this job: Gain valuable experience while working independently and building strong relationships.
  • Qualifications: Previous accounts payable experience and strong organisational skills required.

The predicted salary is between 28000 - 28000 £ per year.

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. You’ll work closely with internal teams and external suppliers to maintain strong relationships and help keep financial operations running smoothly.

You’ll have previous experience in an Accounts Payable role, with strong attention to detail and good organisational skills. You should be confident working independently, comfortable using finance systems, and able to manage your workload effectively in a remote setting. You will work on a 3-month FTC with scope for extension.

You will be working fully remote.

Accounts Payable and Receivable clerk in Birmingham employer: Hays

Join a dynamic and supportive team as an Accounts Payable Clerk, where you will enjoy the flexibility of a fully remote role that promotes work-life balance. Our company values employee growth and offers opportunities for professional development, ensuring you can enhance your skills while contributing to our financial operations. With a strong emphasis on collaboration and communication, you'll thrive in an environment that fosters positive relationships with both colleagues and suppliers.

Hays

Contact Details:

Hays Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable and Receivable clerk in Birmingham

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on a job opening or can put in a good word for you.

Tip Number 2

Prepare for virtual interviews by setting up a professional backdrop and testing your tech beforehand. We want you to shine in that remote interview, so make sure your camera and microphone are working perfectly!

Tip Number 3

Show off your skills! During interviews, be ready to discuss specific examples of how you've managed accounts payable processes in the past. Highlight your attention to detail and organisational skills – these are key in this role!

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.

We think you need these skills to ace Accounts Payable and Receivable clerk in Birmingham

Accounts Payable Management
Attention to Detail
Organisational Skills
Finance Systems Proficiency
Independent Working
Workload Management
Relationship Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational prowess!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this remote role. Share specific examples of how you've successfully managed accounts payable processes in the past.

Showcase Your Remote Work Skills:Since this is a fully remote position, let us know how you thrive in a remote environment. Mention any tools or systems you’ve used to stay organised and communicate effectively with teams and suppliers.

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’re considered for the role. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Hays

Know Your Numbers

Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Familiarise yourself with common finance systems and be prepared to explain how you've used them in previous roles.

Showcase Your Organisation Skills

Since this role requires strong organisational skills, think of examples where you successfully managed multiple tasks or deadlines. Be ready to share how you prioritise your workload, especially in a remote setting.

Build Rapport Remotely

As you'll be working closely with internal teams and external suppliers, practice how to build relationships over video calls. Prepare to discuss how you maintain communication and collaboration in a fully remote environment.

Prepare for Scenario Questions

Expect questions that assess your problem-solving abilities. Think of scenarios where you had to resolve discrepancies or manage supplier relationships, and be ready to walk the interviewer through your thought process.