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- Tasks: Manage supplier payments and maintain accurate financial records in a fast-paced tech environment.
- Company: Join a rapidly growing technology business with a focus on innovation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Great chance to develop skills in a supportive and tech-driven workplace.
- Why this job: Be part of a dynamic team and contribute to improving financial processes.
- Qualifications: Experience in accounts payable and proficiency in Microsoft Excel required.
The predicted salary is between 28000 - 35000 £ per year.
We are seeking a detail-oriented and highly organised Accounts Payable Clerk to support the finance function of a fast-growing technology business. The role involves managing supplier payments, maintaining accurate financial records, and ensuring strong financial controls across a dynamic and innovation-driven environment.
- Process high volumes of supplier invoices, ensuring accuracy, appropriate coding, and timely entry into the accounting system.
- Manage end-to-end accounts payable cycle, including invoice matching, approval workflows, and payment processing.
- Support procurement and operations teams by validating purchase orders, delivery confirmations, and contract terms.
- Maintain accurate vendor records and ensure compliance with internal policies and audit requirements.
- Support continuous improvement of AP processes, particularly in relation to automation and digital workflows.
- Ensure compliance with tax regulations (e.g., VAT) and assist with audit preparation.
Previous experience in an Accounts Payable or similar finance role.
Experience working with ERP or accounting systems.
Comfortable handling large volumes of transactional data.
Proficiency in Microsoft Excel.
Familiarity with inventory-linked invoicing or supply chain finance processes.
Account Payable Clerk Account Payable Clerk in Hull employer: Investigo
Contact Detail:
Investigo Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Payable Clerk Account Payable Clerk in Hull
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. They might know of openings or can give you a heads-up about companies looking for someone just like you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of ERP systems and financial controls. We recommend practising common interview questions related to accounts payable processes so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to highlight your Excel skills! Many employers are looking for candidates who can handle large volumes of data efficiently. Bring examples of how you've used Excel in past roles to streamline processes or improve accuracy.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and take the time to connect with us directly.
We think you need these skills to ace Account Payable Clerk Account Payable Clerk in Hull
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant finance roles. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise with ERP systems and Microsoft Excel!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Accounts Payable Clerk role. Mention your attention to detail and organisational skills, and how they’ll help us maintain strong financial controls.
Showcase Your Process Improvement Mindset: We love innovation at StudySmarter! If you have experience in improving AP processes or automating workflows, make sure to include that in your application. We’re looking for someone who can help us enhance our operations.
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 any important updates. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Investigo
✨Know Your Numbers
As an Accounts Payable Clerk, you'll be dealing with a lot of financial data. Brush up on your knowledge of key financial metrics and be ready to discuss how you've managed supplier payments or processed invoices in the past. This will show that you understand the role and can handle the responsibilities.
✨Showcase Your Tech Savvy
Familiarity with ERP systems and Microsoft Excel is crucial for this position. Be prepared to talk about your experience with these tools. If you've automated any processes or improved workflows in previous roles, share those examples to demonstrate your ability to enhance efficiency.
✨Attention to Detail is Key
In this role, accuracy is everything. During the interview, highlight instances where your attention to detail made a difference, whether it was catching an error in an invoice or ensuring compliance with tax regulations. This will reassure them that you can maintain strong financial controls.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like a discrepancy in an invoice or a late payment from a supplier. Think through your responses ahead of time, using the STAR method (Situation, Task, Action, Result) to structure your answers effectively.