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- Tasks: Process invoices and manage accounts payable in a fast-paced environment.
- Company: Join a leading global hospitality business with a dynamic finance team.
- Benefits: Competitive salary, career growth, and a supportive work culture.
- Why this job: Develop your finance skills while making an impact in the hospitality industry.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: Exciting opportunity for growth within an international business.
The predicted salary is between 28800 - 43200 £ per year.
Our client, a leading global hospitality business based near Headingley, are seeking an experienced Accounts Payable Clerk to join their growing finance team. Working under an experienced Accounts Payable leader, this role offers an exciting opportunity to continue developing within an international business.
The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment.
Your main responsibilities in the Accounts Payable Clerk position will include:
- Process invoices and other financial documents accurately and efficiently.
- Reconcile supplier statements and direct debit payments and resolve any discrepancies promptly.
- Maintain and update accounts payable ledgers and ensure month-end deadlines are met.
- Prepare supplier payment runs (weekly/monthly) and ensure compliance with agreed payment terms.
- Liaise with all parties (internal / external departments) to resolve invoice/payment queries.
- Assist in the preparation of accounts payable related reports.
Key Requirements –
- Previous experience in a similar accounts payable clerk role
- Familiarity with ERP systems
- Excellent attention to detail and organisational skills
- Able to prioritise tasks and manage workload effectively
- Ability to work independently and as part of a team
This is an excellent opportunity to join a leading business that invest in their people. For further information on the Accounts Payable Clerk position please apply now, or send your CV to xavier.parisi@integratalentgroup.com
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Accounts Payable Clerk employer: Integra Talent Group
Contact Detail:
Integra Talent Group 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 and hospitality sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with ERP systems and how you've handled discrepancies in the past. Show them you're not just a number cruncher but a problem solver!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their team.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk role. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight your relevant experience and skills, especially those that match the job description. We want to see how you can bring value to our finance team!
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 role. Share specific examples of your past experiences in accounts payable and how they relate to what we’re looking for.
Show Off Your Attention to Detail: Since this role requires excellent attention to detail, make sure your application is free from typos and errors. A polished application shows us you take pride in your work and can handle financial documents accurately.
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’re considered for the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at Integra Talent Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've handled invoices, reconciled statements, and met deadlines in previous roles. This shows you’re not just familiar with the tasks but can also bring valuable experience to the table.
✨Showcase Your Communication Skills
Since this role involves liaising with various departments, practice articulating how you've effectively communicated in past positions. Prepare examples of how you resolved discrepancies or handled invoice queries, highlighting your proactive attitude and teamwork.
✨Demonstrate Attention to Detail
In accounts payable, accuracy is key. Bring along examples of how your attention to detail has saved time or money in previous jobs. You might even want to mention any systems or processes you’ve implemented to ensure accuracy in financial documentation.
✨Prepare Questions for Them
Interviews are a two-way street! Think of insightful questions about their finance team, the ERP systems they use, or how they handle month-end deadlines. This not only shows your interest in the role but also helps you gauge if the company is the right fit for you.