At a Glance
- Tasks: Manage the purchase ledger and ensure accurate processing of supplier transactions.
- Company: Join a growing finance team in a fast-paced, collaborative environment.
- Benefits: Competitive salary and hands-on experience in finance.
- Other info: Great opportunity for career growth within a supportive team.
- Why this job: Take ownership of accounts payable and make a real impact in a dynamic setting.
- Qualifications: Experience in accounts payable and strong attention to detail.
The predicted salary is between 30000 - 40000 € per year.
We are currently recruiting for an experienced Accounts Payable professional to join a busy and growing finance team on a 6-month fixed-term contract basis. This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function within a fast-paced and collaborative business environment.
The Role
Reporting into the Financial Controller, you will be responsible for the end-to-end management of the Accounts Payable function, ensuring all supplier transactions are processed accurately, efficiently, and in line with company procedures. This role offers a broad range of responsibilities across transactional finance, supplier management, month-end support, and process improvement.
Key Responsibilities
- Managing the full purchase ledger process from invoice receipt through to payment
- Processing high volumes of supplier invoices accurately and within deadlines
- Maintaining supplier records within the ERP system
- Managing payment runs in line with supplier terms and cashflow requirements
- Reconciling supplier statements and resolving discrepancies
- Supporting employee expenses and company credit card reconciliations
6 Month Accounts Payable Clerk in Norfolk employer: Keeler Recruitment
Join a dynamic and supportive finance team in the South Norfolk area, where your contributions as an Accounts Payable Clerk will be valued and recognised. We pride ourselves on fostering a collaborative work culture that encourages professional growth and development, offering competitive salaries and a range of employee benefits. This role not only provides the opportunity to enhance your skills in a fast-paced environment but also allows you to make a meaningful impact within our organisation.
StudySmarter Expert Advice🤫
We think this is how you could land 6 Month Accounts Payable Clerk in Norfolk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on a job opening or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes and supplier management. We recommend practising common interview questions related to accounts payable, so you can showcase your expertise and confidence when it counts.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and work style. Use our website to find roles that excite you, and tailor your approach to each company’s culture and needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace 6 Month Accounts Payable Clerk in Norfolk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how you’ve managed purchase ledgers and processed invoices, so don’t hold back on those details!
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 finance team. Share specific examples of your past achievements in managing supplier transactions and improving processes.
Showcase Your Attention to Detail:In accounts payable, accuracy is key. When writing your application, emphasise your ability to maintain precise records and reconcile discrepancies. We love candidates who can demonstrate their meticulous nature!
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 this exciting opportunity in our growing finance team!
How to prepare for a job interview at Keeler Recruitment
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around the purchase ledger process. Be ready to discuss how you’ve managed high volumes of invoices and any specific software you've used, as this will show your familiarity with the role.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved discrepancies in supplier statements or improved processes in previous roles. This will demonstrate your ability to take ownership and contribute to the team’s efficiency.
✨Understand the Company Culture
Research the company’s values and work environment. Being able to articulate why you want to work there and how you fit into their collaborative culture can set you apart from other candidates.
✨Ask Insightful Questions
Prepare thoughtful questions about the finance team’s dynamics, the tools they use, or their approach to month-end support. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
