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For Companies At a Glance
- Tasks: Process invoices, manage supplier relationships, and ensure accurate payments.
- Company: Growing finance team in a supportive and dynamic environment.
- Benefits: Up to £28,000 salary, hybrid working, flexible hours, and company events.
- Why this job: Take ownership of accounts payable and thrive in a fast-paced setting.
- Qualifications: Experience in accounts payable, strong attention to detail, and teamwork skills.
- Other info: Great company culture with opportunities for growth and development.
Accounts Payable Clerk – Full-time, Permanent
Find out if this opportunity is a good fit by reading all of the information that follows below.
Bury, Greater Manchester – Hybrid working upon passing probation
Up to £28,000 per annum
Client Details
We are currently recruiting for an experienced Accounts Payable Clerk to join a growing finance team based in Bury, Greater Manchester. This is a fantastic opportunity for someone with strong invoice processing and supplier management experience, looking to take ownership of the end-to-end accounts payable function within a supportive and fast-paced environment.
Description
The key responsibilities of an Accounts Payable Clerk will include:
Process and code supplier invoices accurately and efficiently
Match invoices with purchase orders and delivery notes
Maintain and update supplier records
Prepare and execute payment runs
Reconcile supplier statements and resolve discrepancies
Respond to supplier queries and manage relationships
Perform AP ledger and bank reconciliationsProfile
The successful Accounts Payable Clerk will have:
Previous experience in an accounts payable or purchase ledger role
CIS experience ideal but not essential
Strong attention to detail and numerical accuracy
Confident working with finance systems ideally Netsuite and Excel
Excellent communication skills and the ability to meet deadlines
Proactive and well-organised with a team-oriented approach
Job Offer
A salary up to £28,000 per annum
Hybrid working upon passing probation
37.5 hour working week with flexible core hours
Growing organisation with a supportive environment and great company culture
On-site car parking
Company events
Accounts Payable Clerk employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your invoice processing and supplier management skills. Be ready to share specific examples of how you've tackled challenges in previous roles – it shows you're the real deal!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Check out our website for the latest job openings! We’re always on the lookout for talented individuals like you, so don’t hesitate to apply directly through us for a smoother process.
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 experience in accounts payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your invoice processing and supplier management expertise!
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 how you've handled AP functions and resolved discrepancies in the past.
Show Off Your Attention to Detail: As an Accounts Payable Clerk, accuracy is key. In your application, highlight instances where your attention to detail made a difference. We love candidates who can spot errors and maintain precise records!
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 don’t miss out on any important updates. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your numerical skills and be ready to discuss how you've handled invoice processing in the past. Be prepared to share specific examples of how you ensured accuracy and efficiency in your previous roles.
✨Familiarise with Finance Systems
If you have experience with Netsuite or similar finance systems, make sure to highlight it. If not, do a bit of research on these systems so you can speak confidently about how you would adapt to new software.
✨Master Supplier Relationships
Think of a time when you successfully managed a supplier query or resolved a discrepancy. Be ready to explain your approach and how you maintained positive relationships, as this is key for the role.
✨Show Your Organisational Skills
Prepare to discuss how you prioritise tasks and manage deadlines. Share examples of how you’ve stayed organised in a fast-paced environment, as this will demonstrate your proactive nature and team-oriented approach.