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For Companies At a Glance
- Tasks: Manage purchase invoices and bank transactions daily.
- Company: Join a leading client in the rail industry with a strong reputation.
- Benefits: Enjoy competitive pay and potential for growth in a dynamic environment.
- Why this job: Be part of a vital team that keeps the rail industry moving forward.
- Qualifications: AAT Level 2 and 2+ years in Accounts Payable required.
- Other info: Experience with Business Central, Dynamics, or NAV is a plus.
The predicted salary is between 28800 - 43200 £ per year.
We’re hiring for a renowned client in the rail industry who needs an immediately available Accounts Payable Clerk to manage high volumes of purchase invoices.
Key Responsibilities:
- Post purchase invoices and match to deliveries
- Transfer authorized invoices to the main accounting system
- Daily posting of bank transactions
Required Knowledge, Skills, and Abilities:
- Minimum AAT Level 2 qualification
- 2+ years’ experience in Accounts Payable
- Experience with Business Central, Dynamics, or NAV
Accounts Payable Clerk employer: KBM Training & Recruitment
Contact Detail:
KBM Training & Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarise yourself with Business Central, Dynamics, or NAV, as these are crucial for the role. Consider taking a short online course or watching tutorial videos to boost your confidence and demonstrate your commitment.
✨Tip Number 2
Highlight your experience in managing high volumes of purchase invoices during any networking opportunities. This will show potential employers that you can handle the demands of the role effectively.
✨Tip Number 3
Connect with professionals in the rail industry on platforms like LinkedIn. Engaging with industry-specific content can help you gain insights and potentially lead to referrals for the Accounts Payable Clerk position.
✨Tip Number 4
Prepare for potential interviews by practising common accounts payable scenarios. Being able to discuss how you've successfully managed invoices and reconciliations in the past will 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 your relevant experience in Accounts Payable, especially your familiarity with Business Central, Dynamics, or NAV. Use specific examples to demonstrate your skills and achievements.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your previous experience aligns with managing high volumes of purchase invoices and your ability to post and match invoices accurately.
Highlight Qualifications: Clearly state your AAT Level 2 qualification in your application. If you have any additional certifications or training related to accounts payable, be sure to mention those as well.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Payable Clerk.
How to prepare for a job interview at KBM Training & Recruitment
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and be ready to discuss your experience with managing high volumes of purchase invoices. Be prepared to share specific examples of how you've handled similar tasks in previous roles.
✨Familiarise Yourself with the Software
Since the role requires experience with Business Central, Dynamics, or NAV, make sure you understand the basics of these systems. If you have used them before, be ready to explain how you utilised their features to improve efficiency in your work.
✨Highlight Your Qualifications
With a minimum AAT Level 2 qualification required, ensure you can articulate how your education has prepared you for this role. Discuss any relevant coursework or projects that relate directly to accounts payable.
✨Demonstrate Attention to Detail
In accounts payable, accuracy is key. Prepare to discuss how you ensure precision in your work, perhaps by sharing a time when your attention to detail helped prevent a costly mistake.
