Junior Accounts Payable Clerk in Didcot

Junior Accounts Payable Clerk in Didcot

Didcot Temporary 22000 - 26000 £ / year (est.) Home office (partial)
Michael Page Finance

At a Glance

  • Tasks: Process invoices, reconcile payments, and communicate with vendors.
  • Company: Well-established organisation known for innovation and professionalism.
  • Benefits: Hybrid working, onsite parking, and potential for permanent role.
  • Other info: Immediate start with excellent opportunities for skill development.
  • Why this job: Kickstart your accounting career in a supportive and collaborative environment.
  • Qualifications: Attention to detail, accounting software skills, and prior accounts payable experience.

The predicted salary is between 22000 - 26000 £ per year.

The Junior Accounts Payable Clerk will support the accounting and finance department by handling invoice processing, payment reconciliation, and vendor communication. This temporary role is perfect for someone looking to build on their skills, or a more junior candidate looking for the next step in their career.

Client Details

The employer is a well-established organisation within their industry, known for its innovative approach and professional environment. They prioritise accuracy and efficiency in their accounting and finance operations. The company are based near Didcot, have onsite parking and offer hybrid working (3 days in the office, 2 from home).

Description

  • Process and verify invoices in a timely manner.
  • Reconcile supplier statements and resolve discrepancies.
  • Ensure payment runs are completed accurately and on schedule.
  • Communicate effectively with vendors to address queries and issues.
  • Maintain organised and accurate financial records.
  • Assist with month-end accounts payable reporting.
  • Support the accounting and finance team with ad hoc tasks as required.

Profile

  • Strong attention to detail and organisational skills.
  • Proficiency in accounting software and Microsoft Excel.
  • Prior experience in an accounts payable or similar role.
  • A good understanding of accounting principles and processes.
  • Excellent communication skills for liaising with vendors and team members.

Job Offer

  • Immediate start.
  • Hybrid working.
  • Temporary role which will become permanent for the right candidate.
  • Junior position ideal for somebody looking to gain skills and advance in their Accounting career.
  • Collaborative and professional work environment.
  • Onsite parking.

If you are an organised and detail-oriented professional looking to contribute to the accounting and finance department, apply now for this Junior Accounts Payable Clerk role.

Junior Accounts Payable Clerk in Didcot employer: Michael Page Finance

This well-established organisation offers a collaborative and professional work environment, perfect for those looking to advance their careers in accounting. With hybrid working options, onsite parking, and a focus on employee growth, it provides an excellent opportunity for junior candidates to develop their skills while contributing to a dynamic team. The company's commitment to accuracy and efficiency ensures that employees are part of an innovative approach within the industry.

Michael Page Finance

Contact Details:

Michael Page Finance Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Junior Accounts Payable Clerk in Didcot

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, and don’t be shy about letting them know you’re on the hunt for a Junior Accounts Payable Clerk role. Sometimes, it’s all about who you know!

Tip Number 2

Prepare for interviews by brushing up on your accounting principles and software skills. We recommend practising common interview questions related to accounts payable so you can showcase your knowledge and confidence when the time comes.

Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role and keeping you top of mind for the hiring team.

Tip Number 4

Apply through our website for the best chance at landing that Junior Accounts Payable Clerk position. We’re always looking for passionate candidates, and applying directly can help us see your application faster!

We think you need these skills to ace Junior Accounts Payable Clerk in Didcot

Invoice Processing
Payment Reconciliation
Vendor Communication
Attention to Detail
Organisational Skills
Accounting Software Proficiency
Microsoft Excel

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable or similar roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your attention to detail and organisational skills!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about the Junior Accounts Payable Clerk role and how you can contribute to our team. Keep it concise but engaging – we love a bit of personality!

Showcase Your Skills:Mention any proficiency you have with accounting software and Microsoft Excel. If you've got experience reconciling invoices or communicating with vendors, let us know! We’re keen to see how you can hit the ground running.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come through our own platform!

How to prepare for a job interview at Michael Page Finance

Know Your Numbers

Brush up on your accounting principles and processes before the interview. Be ready to discuss how you've applied these in previous roles or during your studies. This shows you’re not just familiar with the theory but can also put it into practice.

Showcase Your Software Skills

Make sure you’re comfortable with accounting software and Microsoft Excel. Prepare to talk about specific functions you’ve used, like VLOOKUP or pivot tables, and how they helped you in invoice processing or reconciliation tasks.

Communicate Clearly

Since the role involves vendor communication, practice articulating how you would handle queries or discrepancies. Think of examples where you successfully resolved issues in the past, as this will demonstrate your problem-solving skills.

Be Organised

Bring a notebook or digital device to jot down important points during the interview. This not only helps you stay organised but also shows that you value the information being shared. Plus, it’s a great way to remember questions you might want to ask at the end!