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- Tasks: Process vendor invoices and maintain accurate accounts payable records.
- Company: Respected medium-sized company in Farnborough with a professional approach.
- Benefits: Salary between £30-35k, hybrid work setup, and flexibility.
- Why this job: Join a dynamic team and contribute to process improvements in accounts payable.
- Qualifications: Experience in accounts payable and ability to respond to vendor queries.
- Other info: Great opportunity for career growth in a structured environment.
The predicted salary is between 24000 - 42000 £ per year.
This organisation is a respected player within their industry, known for its professional approach and robust operations in Farnborough. As a medium-sized company, it offers a structured environment and supports employees in delivering high-quality work.
Job Description:
- Process vendor invoices accurately and in a timely manner.
- Maintain accurate records of all accounts payable transactions.
- Reconcile supplier statements to ensure account accuracy.
- Assist in preparing payment runs and resolving payment discrepancies.
- Collaborate with internal departments to ensure proper expense allocations.
- Support month-end close processes related to accounts payable.
- Respond promptly to vendor queries and maintain good working relationships.
- Contribute to process improvement initiatives within the accounts payable function.
- Work as part of the wider accountancy team.
The successful candidate will be available on short notice and have experience in the above.
What's on Offer:
- Accounts Payable Clerk Salary £30-35k
- Opportunity to work in a hybrid setup, offering flexibility.
- Gain experience in a well-established Accounting environment.
Accounts Payable Clerk employer: Page Personnel
Contact Detail:
Page Personnel 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 industry 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 knowledge of accounts payable processes. Be ready to discuss how you've handled vendor invoices and reconciled statements in the past. Show them you’re not just a number cruncher, but someone who can contribute to process improvements too!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk position. We make it easy for you to showcase your skills and experience directly to employers who are looking for someone just like you!
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 you can contribute to our team, 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 the Accounts Payable Clerk role. Share specific examples of how you've handled vendor invoices or resolved discrepancies 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 points 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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss how you process vendor invoices and maintain records. Familiarise yourself with common software used in the industry, as this will show you're prepared and knowledgeable.
✨Showcase Your Attention to Detail
Since accuracy is key in this role, prepare examples of how you've successfully reconciled supplier statements or resolved discrepancies in the past. Highlighting your meticulous nature will impress the interviewers.
✨Be Ready to Collaborate
This position involves working with various internal departments. Think of instances where you've worked as part of a team to achieve a goal, especially in relation to expense allocations or month-end processes. Teamwork is crucial!
✨Ask Insightful Questions
Prepare thoughtful questions about the company's approach to process improvement initiatives within accounts payable. This shows your interest in contributing positively to their operations and helps you gauge if the company is the right fit for you.
