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For Companies At a Glance
- Tasks: Join a dynamic team to process invoices and maintain supplier records.
- Company: One of Northern Ireland's fastest-growing companies with a strong finance team.
- Benefits: Enjoy competitive salary, flexible hours, and enhanced annual leave.
- Other info: Half-day Fridays and a supportive work environment await you!
- Why this job: Great opportunity for career growth with in-house training and development.
- Qualifications: Experience in accounts payable or purchase ledger is essential.
The predicted salary is between 25000 - 32000 £ per year.
Why Apply for this?
- Competitive salary
- Flexible Hours - Early Start/ Finish - Half day Fridays!
- Well established finance team
- Great Training and progression opportunities for the right candidate
- Enhanced Annual Leave
A fantastic opportunity has developed with one of Northern Ireland's fastest growing companies for an experienced Accounts Payable/Purchase Ledger Clerk to join their Accounts team. This role is suitable for an experienced Accounts Assistant (with purchase ledger experience) who is looking to make a move to develop their career further with in-house training and development opportunities to be offered to the right candidate.
About the Job
Working within a busy Accounts Payable team, this candidate will be responsible for assisting with and completing the following duties:
- Process and review supplier invoices for accuracy and completeness.
- Match purchase orders and corresponding GRNs to supplier invoices.
- Maintain accurate and up-to-date supplier records.
- Reconcile supplier statements and handle supplier inquiries.
- Assist in the preparation of the monthly payment run to ensure timely payment of invoices.
- Assist in month-end closing activities and prepare reports as needed.
- Support continuous improvement of the finance function.
- Perform any other duties as may reasonably be required from time to time.
Your skills
Accounts Payable TLNT1_NI employer: HireIQ
Contact Detail:
HireIQ Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable TLNT1_NI
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for interviews by brushing up on common Accounts Payable questions. Think about how your experience aligns with the job description and be ready to share specific examples of your past work.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It shows you’re keen and professional.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you stand out, and applying directly can sometimes give you an edge over other candidates. Plus, it’s super easy!
We think you need these skills to ace Accounts Payable TLNT1_NI
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 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 relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our finance team. Keep it friendly and professional – we love a personal touch!
Showcase Your Attention to Detail: Since accuracy is key in accounts payable, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your application!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at HireIQ
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key financial metrics. Be ready to discuss how you’ve handled supplier invoices, reconciled statements, and managed payment runs in your previous roles.
✨Showcase Your Attention to Detail
Since accuracy is crucial in this role, prepare examples that highlight your attention to detail. Talk about times when you caught errors or improved processes to ensure accuracy in financial records.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life scenarios, like handling a supplier dispute or managing tight deadlines during month-end closing. Think through your responses and be prepared to demonstrate your problem-solving skills.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s finance function and training opportunities. This shows your genuine interest in the role and helps you assess if it’s the right fit for your career development.