Accounts Payable Clerk

Accounts Payable Clerk

Full-Time 28000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier invoices and payment runs in a dynamic finance team.
  • Company: Join a market-leading client with a supportive work culture.
  • Benefits: Hybrid working, competitive salary, and career development opportunities.
  • Why this job: Be part of a vital finance role that keeps the business running smoothly.
  • Qualifications: 2+ years of Accounts Payable experience required.
  • Other info: Enjoy a flexible work environment with a strong focus on teamwork.

The predicted salary is between 28000 - 42000 £ per year.

IN2 Consult has an exciting opportunity for an Accounts Payable Clerk to work with a market leading client of ours based in Reading on a permanent basis. They offer hybrid working (4 days onsite, 1 day remote per week).

The duties of the Accounts Payable Clerk role include:

  • Process supplier invoices
  • Set up new supplier accounts
  • Process sales invoices
  • Reconcile bank accounts
  • Preparing and processing payment runs

The successful Accounts Payable Clerk will have 2 years + experience of Accounts Payable.

Accounts Payable Clerk employer: In2 Consult

Join a market-leading company in Reading as an Accounts Payable Clerk, where you will benefit from a hybrid working model that promotes work-life balance with four days onsite and one day remote. Our supportive work culture fosters professional growth, offering opportunities for skill development and career advancement, all while being part of a dynamic team dedicated to excellence in financial operations.
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Contact Detail:

In2 Consult Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Clerk

✨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 Clerk role. You never know who might have the inside scoop on a job opening!

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of supplier invoicing and payment processes. We recommend practising common interview questions related to accounts payable so you can showcase your expertise with confidence.

✨Tip Number 3

Don’t forget to highlight your experience! When chatting with potential employers, make sure to mention your 2+ years in accounts payable and any specific software you’ve used. This will help you stand out from the crowd.

✨Tip Number 4

Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re always on the lookout for talented individuals like you to join our team!

We think you need these skills to ace Accounts Payable Clerk

Invoice Processing
Supplier Account Management
Bank Reconciliation
Payment Processing
Accounts Payable Experience
Attention to Detail
Time Management
Communication Skills

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 2+ years of relevant experience!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Clerk role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point. Avoid jargon unless it’s relevant to the role!

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 Accounts Payable Clerk position. Plus, it’s super simple!

How to prepare for a job interview at In2 Consult

✨Know Your Numbers

Make sure you brush up on your accounts payable knowledge. Be ready to discuss your experience with processing supplier invoices and reconciling bank accounts. Having specific examples from your past roles will show that you know your stuff!

✨Familiarise Yourself with the Company

Do a bit of research on the company you're interviewing with. Understand their business model and how the accounts payable function fits into their operations. This will help you tailor your answers and demonstrate your genuine interest in the role.

✨Prepare for Common Questions

Think about the typical questions you might face, like how you handle discrepancies in invoices or your approach to setting up new supplier accounts. Practising your responses can help you feel more confident during the interview.

✨Showcase Your Soft Skills

While technical skills are crucial, don't forget to highlight your soft skills too! Communication and teamwork are key in accounts payable, especially when working in a hybrid environment. Be ready to share examples of how you've effectively collaborated with others.

Accounts Payable Clerk
In2 Consult
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