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- Tasks: Manage accounts payable, process invoices, and resolve supplier queries.
- Company: Established engineering business with a supportive work culture.
- Benefits: Salary up to £30,000, life assurance, pension scheme, and on-site parking.
- Other info: Dynamic team environment with a commitment to diversity and inclusion.
- Why this job: Join a stable company with excellent long-term career opportunities.
- Qualifications: Experience in accounts payable and strong organisational skills.
The predicted salary is between 30000 - 30000 £ per year.
MCS Group is proud to be partnering with a well-established engineering business based in County Armagh to recruit an Accounts Payable Clerk on a full-time, permanent basis.
The company is known for providing a supportive working environment and excellent long-term career opportunities.
As the successful Accounts Payable Clerk, key responsibilities will include:
- Taking full responsibility for the accounts payable function
- Processing a high volume of supplier invoices accurately and efficiently
- Managing supplier queries and ensuring timely resolution of issues
- Completing supplier reconciliations and supporting the wider finance team
What you need to succeed:
- Accounts Payable experience
- Experience processing high volumes of invoices in a fast-paced environment
- Strong attention to detail with excellent organisational skills
- Ability to work independently and hit the ground running
What's in it for you?
- Salary of up to £30,000, with flexibility for the right candidate
- Life assurance and company pension scheme
- Excellent working environment with strong long-term stability
- On-site parking and supportive team culture
To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Kotryna Ramanauskaite, Associate Recruitment Consultant at MCS Group.
MCS Group is committed to Equality, Diversity, and Inclusion for all. If you have a disability which means you require a reasonable adjustment to be considered at any stage of the recruitment process, please contact us and we will endeavour to facilitate the request.
Accounts Payable Clerk in Armagh employer: MCS Group
Contact Detail:
MCS Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Armagh
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your experience with high volumes of invoices and how you handle supplier queries. Confidence is key, so practice makes perfect!
✨Tip Number 3
Don’t just apply anywhere—focus on companies that align with your values and career goals. Check out our website for opportunities at MCS Group and find a role that excites you. Tailor your approach to show why you’d be a great fit!
✨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 Accounts Payable Clerk in Armagh
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight your relevant experience, especially in processing high volumes of invoices and managing supplier queries. We want to see how your skills match what we're looking for!
Showcase Your Attention to Detail: Since this role requires strong attention to detail, include examples in your application that demonstrate your organisational skills. We love seeing how you’ve successfully managed tasks in a fast-paced environment!
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read. We appreciate straightforward communication that gets right to the heart of your qualifications.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, you can check out other opportunities while you’re there!
How to prepare for a job interview at MCS Group
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing high volumes of invoices and managing supplier queries. Highlight specific examples from your past roles where you demonstrated accuracy and efficiency.
✨Showcase Your Organisational Skills
Prepare to talk about how you stay organised in a fast-paced environment. Bring examples of tools or methods you use to manage your workload and ensure timely resolution of issues. This will show that you can hit the ground running!
✨Be Ready for Scenario Questions
Expect questions that put you in real-life situations, like handling a difficult supplier query. Think through how you would approach these scenarios and be prepared to explain your thought process clearly.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team culture, the company’s growth plans, or how they support their employees' development. This shows your genuine interest in the role and the company.