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For Companies At a Glance
- Tasks: Process invoices and support the finance team in a fast-paced environment.
- Company: Established business in Middlesbrough with a dynamic finance team.
- Benefits: Competitive salary, hybrid working, and valuable experience.
- Other info: Great opportunity for career growth in a collaborative setting.
- Why this job: Join a supportive team and enhance your finance skills while enjoying flexibility.
- Qualifications: Experience in Accounts Payable and strong Excel skills required.
The predicted salary is between 28000 - 28000 £ per year.
A well-established business in Middlesbrough is seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who enjoys a fast-paced environment and can hit the ground running.
The Role
- You'll be responsible for supporting the Accounts Payable function, ensuring invoices are processed accurately and on time.
- After an initial training period, the role will offer 1 day per week, giving you a balance of office collaboration and home flexibility.
Key Responsibilities
- Processing high volumes of purchase invoices
- Matching, batching and coding invoices
- Supplier statement reconciliations
- Handling queries from suppliers and internal teams
- Supporting month-end processes
- Maintaining accurate financial records
What the client is looking for
- Proven experience in an Accounts Payable role
- Strong Excel skills (lookups, pivot tables, data handling)
- Ability to work quickly and accurately under pressure
- Someone available to start at short notice
- A proactive, organised approach with strong attention to detail
Salary
Equivalent to £28,000 per annum (paid on a temporary/contract basis).
Location
Middlesbrough - with 1 day per week hybrid working after training.
Accounts Payable Clerk in Bradford employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Bradford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about temporary roles. A friendly chat can sometimes lead to opportunities that aren't even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills. Since strong Excel knowledge is key for this role, practice using lookups and pivot tables. We want you to impress them with your data handling prowess!
✨Tip Number 3
Show off your attention to detail during the interview. Bring examples of how you've successfully managed high volumes of invoices in the past. We want to see that you can handle the fast-paced environment they’re looking for!
✨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 familiar faces from our community landing great jobs!
We think you need these skills to ace Accounts Payable Clerk in Bradford
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 you’ve got what it takes!
Show Off Your Excel Skills: Since strong Excel skills are a must, don’t forget to mention any relevant experience with lookups, pivot tables, or data handling. We want to see how you can hit the ground running!
Be Clear and Concise: When writing your cover letter, keep it straightforward. We appreciate clarity, so get straight to the point about why you’re the perfect fit for this fast-paced role.
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 this fantastic opportunity!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used lookups, pivot tables, and data handling in your previous roles. This will show that you can hit the ground running and are well-prepared for the fast-paced environment.
✨Master the Basics of Accounts Payable
Familiarise yourself with key processes like matching, batching, and coding invoices. Be prepared to explain how you’ve handled high volumes of purchase invoices in the past. This will demonstrate your experience and ability to manage the responsibilities of the role.
✨Prepare for Common Queries
Think about the types of queries you might receive from suppliers and internal teams. Prepare examples of how you've resolved similar issues before. This will highlight your proactive approach and problem-solving skills, which are crucial for this position.
✨Show Your Organisational Skills
Be ready to discuss how you maintain accurate financial records and support month-end processes. Share specific strategies or tools you use to stay organised, as this will reflect your attention to detail and ability to work under pressure.