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- Tasks: Manage financial transactions and ensure accuracy in accounts payable processes.
- Company: Reputable organisation in the business services sector with a professional environment.
- Benefits: Salary up to £30,000 and hybrid working options.
- Other info: Opportunity for growth in a well-structured organisation.
- Why this job: Join a dynamic team and enhance your accounting skills while making an impact.
- Qualifications: Experience in accounts payable and strong attention to detail required.
The predicted salary is between 30000 - 30000 £ per year.
The Accounts Payable Clerk will be responsible for managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. This role in the business services industry is ideal for individuals with a keen eye for detail and a passion for accounting processes.
Client Details
The hiring company is a reputable organisation within the business services sector, known for its well-structured operations and professional environment.
Description
- Process and verify invoices, ensuring accuracy and adherence to company guidelines.
- Maintain records of financial transactions, including updating the accounts payable ledger.
- Handle supplier queries and resolve discrepancies in a timely manner.
- Prepare payment runs and ensure timely payment to vendors.
- Reconcile supplier statements and identify any outstanding issues.
- Collaborate with internal teams to ensure smooth financial operations.
- Assist in month-end closing processes and reporting.
- Support the Accounting & Finance department with ad-hoc tasks as required.
Profile
- Previous experience in accounts payable or a related accounting role.
- Strong attention to detail and organisational skills.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- A solid understanding of financial processes and procedures.
- The ability to work effectively within a team and independently.
- A proactive approach to problem-solving and meeting deadlines.
Job Offer
A salary of up to £30,000 and hybrid working.
Accounts Payable Clerk - FTC in Epsom employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk - FTC in Epsom
✨Tip Number 1
Network like a pro! Reach out to your connections in the business services sector and let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your accounting knowledge and the specific financial processes mentioned in the job description. We recommend practising common interview questions related to accounts payable, so you can showcase your attention to detail and problem-solving skills.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website for the best chance of landing that Accounts Payable Clerk position. We’ve got all the latest job listings, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Accounts Payable Clerk - FTC in Epsom
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 aligns with the role, 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 passionate about accounting processes and how you can contribute to our team. Keep it concise but engaging – we love a good story!
Showcase Your Software Skills: Since proficiency in accounting software and Excel is key for this role, make sure to mention any specific tools you’ve used. If you’ve got any certifications or training, flaunt them – we appreciate a proactive approach!
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 the role. Plus, it’s super easy – just a few clicks and you’re done!
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 financial transactions in the past and any specific software you’ve used. This will show that you’re not just familiar with the role but also passionate about it.
✨Attention to Detail is Key
Since this role requires a keen eye for detail, prepare examples of how you've ensured accuracy in your previous work. Maybe you caught an error that saved your team time or money? Sharing these stories will highlight your strengths in this area.
✨Prepare for Problem-Solving Questions
Expect questions about how you handle discrepancies or supplier queries. Think of specific instances where you resolved issues effectively. This will demonstrate your proactive approach and ability to work under pressure, which are crucial for this position.
✨Show Your Team Spirit
Collaboration is important in this role, so be ready to talk about how you’ve worked with others in the past. Whether it’s assisting colleagues during month-end closing or communicating with vendors, showcasing your teamwork skills will make you stand out.