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- Tasks: Manage payments, reconcile accounts, and resolve supplier inquiries in a fast-paced environment.
- Company: Join a global retail business in Trafford Park with a growing finance team.
- Benefits: Competitive salary of £26,000 - £28,000 and opportunities for professional development.
- Why this job: Exciting chance to grow your finance skills under experienced leadership in a thriving company.
- Qualifications: Strong communication skills and a proactive attitude are essential.
- Other info: Ideal for those looking to advance their career in finance.
The predicted salary is between 26000 - 28000 £ per year.
Job Description About the Company – Our client, a global retail business based in Trafford Park, are seeking an experienced Accounts Payable Clerk to join their growing finance team following a recent acquisition. Working under an experienced Accounts Payable leader, this role offers an exciting opportunity to continue developing within a thriving 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. Salary: £26,000 – £28,000 per annum About the Role – Your main responsibilities in the Accounts Payable Clerk position will include: Conduct payment runs (ensuring compliance with procedures, bank details, and amounts) Maintain and reconcile direct debit accounts Maintain and reconcile supplier accounts Promptly resolving queries and investigating any outstanding debit balances Address supplier inquiries promptly Ensure timely posting of employee expenses in accordance with company policy Processing daily payments requests Daily Cash Allocation Assisting in Month End Reporting and KPI Stats reporting. Conducting weekly ledger reviews with the Accounts Payable Lead to assess performance and address overdue balances. Adhoc f…
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
Familiarize yourself with common accounts payable software and tools. Being proficient in these systems can give you an edge during the interview process, as it shows you're ready to hit the ground running.
✨Tip Number 2
Brush up on your communication skills. Since the role requires addressing supplier inquiries and resolving queries, demonstrating your ability to communicate effectively will be crucial in the interview.
✨Tip Number 3
Prepare examples of how you've handled fast-paced environments in previous roles. Highlighting your proactive attitude and ability to manage multiple tasks will resonate well with the hiring team.
✨Tip Number 4
Research the company’s recent acquisition and understand its impact on the finance team. Showing that you are informed about the company's current situation can set you apart from other candidates.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and finance. Use keywords from the job description to demonstrate that you meet the specific requirements of the role.
Craft a Strong Cover Letter: Write a cover letter that showcases your communication skills and proactive attitude. Mention specific examples of how you've successfully handled accounts payable tasks in previous roles.
Highlight Relevant Skills: Emphasize your ability to work in a fast-paced environment and your experience with payment runs, supplier account reconciliation, and resolving queries. This will show that you are well-prepared for the responsibilities of the position.
Proofread Your Application: Before submitting, carefully proofread your application materials for any errors or typos. A polished application reflects your attention to detail, which is crucial for an Accounts Payable Clerk.
How to prepare for a job interview at Integra Talent Group
✨Show Your Communication Skills
Since strong communication skills are essential for this role, be prepared to demonstrate how you've effectively communicated with suppliers or team members in the past. Share specific examples where your communication helped resolve issues or improve processes.
✨Be Proactive in Your Approach
The company values a proactive attitude, so come ready to discuss how you've taken initiative in previous roles. Think of instances where you identified problems and took steps to solve them before they escalated.
✨Familiarize Yourself with Payment Processes
Understanding payment runs and compliance procedures is crucial. Brush up on your knowledge of accounts payable processes and be ready to discuss how you ensure accuracy and compliance in your work.
✨Prepare for Technical Questions
Expect questions related to daily cash allocation, month-end reporting, and KPI stats. Review these topics and be ready to explain your experience with them, as well as any tools or software you’ve used in the past.
