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- Tasks: Process supplier invoices and manage financial queries in a dynamic office setting.
- Company: Join a supportive recruitment agency with a focus on career growth.
- Benefits: Earn up to £28,000, enjoy on-site parking, and develop your skills.
- Why this job: Kickstart your career in finance with real responsibilities and growth opportunities.
- Qualifications: Experience in accounts payable and proficiency in accounting software and Excel.
- Other info: Great work environment with potential for career advancement.
The predicted salary is between 16800 - 28000 £ per year.
A recruitment agency is seeking an Accounts Payable Clerk for a full-time, office-based role in Blackburn. The position requires processing supplier invoices, managing queries, and maintaining accurate financial records.
Candidates should have prior experience in accounts payable and be skilled in accounting software and Microsoft Excel.
The role offers a salary of up to £28,000 per annum, a supportive work environment, and opportunities for career development.
Office-Based Accounts Payable Clerk | Growth & On-Site Parking in Blackburn employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Office-Based Accounts Payable Clerk | Growth & On-Site Parking in Blackburn
✨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 the interview by brushing up on your accounting software skills. Be ready to discuss how you've used tools like Excel in your previous roles. We want to see you shine!
✨Tip Number 3
Showcase your problem-solving skills during interviews. Think of examples where you’ve tackled supplier queries or resolved discrepancies. This will demonstrate your ability to handle the day-to-day challenges of the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Office-Based Accounts Payable Clerk | Growth & On-Site Parking in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills with accounting software and Excel. We want to see how your background fits the role, so don’t be shy about showcasing your achievements!
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 team in Blackburn. Share specific examples of how you've handled supplier invoices or resolved queries in the past.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key skills stand out!
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 from our team!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss your experience with processing supplier invoices. Familiarise yourself with common accounting software and Excel functions, as you might be asked to demonstrate your skills.
✨Prepare for Common Questions
Think about the typical questions you might face, like how you handle discrepancies in invoices or manage tight deadlines. Practising your responses will help you feel more confident and articulate during the interview.
✨Showcase Your Attention to Detail
Since accuracy is key in this role, be prepared to give examples of how you've maintained precise financial records in the past. Highlight any specific processes you follow to ensure nothing slips through the cracks.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about the team dynamics, opportunities for career development, or how they handle challenges in accounts payable.
