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- Tasks: Manage invoices, payments, and supplier reconciliations with precision.
- Company: Join a stable and growing organisation in the transport sector.
- Benefits: Competitive salary and standard benefits package included.
- Why this job: Kickstart your Accounting & Finance career in a reputable company.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: Enjoy a supportive team environment with opportunities for growth.
The predicted salary is between 27000 - 33000 £ per year.
The Accounts Payable Clerk will manage invoice processing, payments, and supplier account reconciliations. This role is ideal for someone with strong organisational skills and a keen eye for detail.
Responsibilities
- Process supplier invoices accurately and in a timely manner.
- Maintain up-to-date and accurate accounts payable records.
- Reconcile supplier statements and resolve discrepancies promptly.
- Assist with payment processing and ensure deadlines are met.
- Collaborate with internal teams to address and resolve invoicing queries.
- Support month-end closing activities, including reporting.
- Ensure compliance with company policies and financial regulations.
- Provide general administrative support to the Accounting & Finance department.
Profile / Qualifications
- Experience in accounts payable or a similar role in the transport and distribution sector.
- Strong attention to detail and excellent organisational skills.
- Proficiency with accounting software and MS Office, particularly Excel.
- Ability to work independently and as part of a team.
- Good communication skills for liaising with suppliers and internal teams.
- A proactive approach to problem-solving and managing workload.
Benefits
- A competitive salary ranging from £27,000 to £33,000 per annum.
- Standard benefits package provided by the company.
- Permanent role with a stable and growing organisation.
This is an excellent opportunity for an Accounts Payable Clerk to join a reputable company and contribute to its success. Apply now to take the next step in your Accounting & Finance career!
Accounts Payable Clerk in Carterton employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Carterton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on an Accounts Payable Clerk position or can refer you directly to hiring managers.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your experience with invoice processing and how you've resolved discrepancies in the past. We want to see that attention to detail!
✨Tip Number 3
Showcase your skills with accounting software and Excel during interviews. Bring examples of how you've used these tools to improve efficiency or accuracy in your previous roles. This will help us see your potential impact on our team!
✨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 the initiative to connect with us directly.
We think you need these skills to ace Accounts Payable Clerk in Carterton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable or similar roles. We want to see how your skills match the job description, so don’t be shy about showcasing your organisational skills and attention to detail!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Accounts Payable Clerk role. Mention specific experiences that relate to invoice processing and supplier reconciliations to grab our attention.
Show Off Your Software Skills: Since proficiency with accounting software and Excel is key, make sure to mention any relevant tools you’ve used. If you’ve got experience with specific software, let us know – it could give you an edge!
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’re considered for this exciting opportunity. Don’t miss out on joining our team!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable processes. Be ready to discuss how you've managed invoices and reconciled accounts in previous roles. This shows you’re not just familiar with the tasks but can also handle them efficiently.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational skills. Think about times when you successfully managed multiple invoices or resolved discrepancies. Being able to articulate these experiences will demonstrate your fit for the role.
✨Familiarise Yourself with Software
Since proficiency in accounting software and Excel is key, make sure you can talk about your experience with these tools. If you’ve used specific software in past jobs, mention it and be prepared to discuss how you utilised it to streamline processes.
✨Communicate Clearly
Good communication is crucial for liaising with suppliers and internal teams. Practice explaining complex information simply and clearly. You might even want to prepare a few questions to ask during the interview to show your engagement and willingness to collaborate.
