Accounts Payable Clerk

Accounts Payable Clerk

Bristol Full-Time 18720 - 36480 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Handle invoices, assist with payments, and manage supplier accounts.
  • Company: Join a well-known Bristol-based business with a high-performing finance team.
  • Benefits: Enjoy hybrid working, 25 days holiday, life assurance, and a competitive pension scheme.
  • Why this job: Gain valuable experience in finance while enjoying a supportive and flexible work culture.
  • Qualifications: Previous Accounts Payable experience and good Excel skills are essential.
  • Other info: This is an entry-level, full-time position with opportunities for growth.

The predicted salary is between 18720 - 36480 Β£ per year.

Join to apply for the Accounts Payable Clerk role at Jobs via eFinancialCareers

1 day ago Be among the first 25 applicants

Join to apply for the Accounts Payable Clerk role at Jobs via eFinancialCareers

Morgan McKinley are delighted to be working with a well known Bristol based business in the recruitment of an Accounts Payable Clerk to join their successful and high performing finance team.

This Accounts Payable Clerk role requires 3 days a week in the office in North Bristol, with 2 days working from home.

As an Accounts Payable Clerk, responsibilities will include:

  • Matching, batching and coding invoices
  • Assist with payment runs
  • Assisting with weekly expenses
  • Dealing with new supplier accounts
  • Manage email inboxes
  • Adhoc queries

The ideal Accounts Payable Clerk Candidate:

  • Previous Accounts Payable experience
  • Good systems experience
  • Good excel skills
  • Happy to work with internal and external stakeholders

The package:

  • Salary – Β£26,000
  • Hybrid working
  • 25 days holiday + bank holiday
  • Life assurance
  • Competitive pension scheme

Seniority level

  • Seniority level

    Entry level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Accounting/Auditing and Finance

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Accounts Payable Clerk employer: Jobs via eFinancialCareers

Join a well-known Bristol-based business as an Accounts Payable Clerk and experience a supportive work culture that values employee growth and collaboration. With a hybrid working model, competitive salary, and generous benefits including 25 days holiday and a pension scheme, this role offers a rewarding opportunity to develop your finance skills in a high-performing team.
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Contact Detail:

Jobs via eFinancialCareers Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Clerk

✨Tip Number 1

Familiarise yourself with the specific accounting software and systems commonly used in accounts payable roles. Highlight any relevant experience you have with these tools during your conversations with potential employers.

✨Tip Number 2

Brush up on your Excel skills, especially functions related to data management and analysis. Being able to demonstrate your proficiency in Excel can set you apart from other candidates.

✨Tip Number 3

Prepare to discuss your experience in managing supplier accounts and handling queries. Be ready to provide examples of how you've successfully resolved issues in the past.

✨Tip Number 4

Network with professionals in the finance sector, particularly those who work in accounts payable. Engaging with them can provide valuable insights and potentially lead to referrals for job openings.

We think you need these skills to ace Accounts Payable Clerk

Accounts Payable Experience
Invoice Matching and Batching
Payment Processing
Expense Management
Supplier Account Management
Email Communication Skills
Excel Proficiency
Attention to Detail
Problem-Solving Skills
Stakeholder Engagement
Time Management
Organisational Skills
Adaptability to Hybrid Working

Some tips for your application 🫑

Understand the Role: Read the job description carefully to understand the key responsibilities and requirements for the Accounts Payable Clerk position. Tailor your application to highlight relevant experience and skills.

Highlight Relevant Experience: In your CV and cover letter, emphasise any previous accounts payable experience you have. Mention specific tasks you've handled, such as matching invoices or managing supplier accounts, to demonstrate your suitability for the role.

Showcase Your Skills: Make sure to include your proficiency in systems and Excel, as these are crucial for the role. Provide examples of how you've used these skills in past positions to solve problems or improve processes.

Craft a Strong Cover Letter: Write a compelling cover letter that not only reiterates your qualifications but also expresses your enthusiasm for the role and the company. Mention why you want to work with this particular Bristol-based business and how you can contribute to their finance team.

How to prepare for a job interview at Jobs via eFinancialCareers

✨Showcase Your Accounts Payable Experience

Make sure to highlight your previous experience in accounts payable during the interview. Be prepared to discuss specific tasks you've handled, such as matching invoices or managing supplier accounts, as this will demonstrate your suitability for the role.

✨Demonstrate Your Excel Skills

Since good Excel skills are essential for this position, be ready to talk about how you've used Excel in past roles. Mention any specific functions or tools you are familiar with, and if possible, provide examples of how you've used them to improve efficiency.

✨Prepare for Stakeholder Interaction

As the role involves working with both internal and external stakeholders, think of examples where you've successfully communicated or collaborated with others. This will show that you can handle the interpersonal aspects of the job effectively.

✨Ask Insightful Questions

At the end of the interview, don't forget to ask questions about the company culture, team dynamics, or specific challenges the finance team is currently facing. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

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