At a Glance
- Tasks: Manage accounts payable and process supplier invoices in a fast-paced environment.
- Company: Established engineering business known for its supportive culture and career growth.
- Benefits: Salary up to £30,000, life assurance, pension scheme, and on-site parking.
- Other info: Commitment to equality, diversity, and inclusion in the workplace.
- Why this job: Join a stable team and make a real impact in finance.
- 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. They are known for providing a supportive working environment and excellent long-term career opportunities.
The role
- 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, being the first recruitment agency in NI to achieve Bronze Diversity Mark accreditation. 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 and Payroll in Armagh employer: MCS Group
MCS Group is an exceptional employer, offering a supportive working environment and excellent long-term career opportunities for the Accounts Payable Clerk role in County Armagh. With a competitive salary of up to £30,000, life assurance, a company pension scheme, and a strong team culture, employees can thrive both personally and professionally while enjoying the stability of a well-established engineering business.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk and Payroll in Armagh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and engineering sectors. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts payable and payroll. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your attention to detail! Bring examples of how you’ve successfully managed high volumes of invoices in past roles. This will demonstrate your ability to hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you!
We think you need these skills to ace Accounts Payable Clerk and Payroll 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 attention to detail is key for this role, include examples in your application that demonstrate your organisational skills. Whether it's a project you managed or a process you improved, let us know how you keep things accurate and efficient.
Keep It Professional Yet Friendly:While we love a friendly tone, remember to keep your application professional. Use clear language and avoid jargon. We want to get to know you, but we also need to see that you can communicate effectively in a business setting.
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 and be ready to discuss specific examples from your past experience. Think about how you’ve processed high volumes of invoices and managed supplier queries, as these will likely come up in conversation.
✨Showcase Your Attention to Detail
Prepare to demonstrate your strong attention to detail. You might be asked about how you ensure accuracy when processing invoices or handling reconciliations, so have a few strategies in mind that highlight your organisational skills.
✨Be Ready for Scenario Questions
Expect scenario-based questions that test your problem-solving abilities. For instance, think about how you would handle a supplier dispute or a backlog of invoices. Practising these scenarios can help you articulate your thought process clearly.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team culture or how success is measured in the role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
