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For Companies At a Glance
- Tasks: Manage invoices and payments while ensuring accuracy and compliance.
- Company: Join a growing business in the energy and natural resources sector.
- Benefits: Earn up to £35,000 with hybrid working options.
- Why this job: Be part of a dynamic finance team and make a real impact.
- Qualifications: Experience in accounts payable and strong Excel skills required.
- Other info: Fast-paced environment with opportunities for growth and development.
The predicted salary is between 24000 - 42000 £ per year.
Are you looking to work for a growing business? An exciting opportunity within the finance department.
About Our Client
This opportunity is with a small-sized organisation within the energy & natural resources industry. They specialise in providing innovative solutions and are committed to maintaining high standards in accounting and finance practices.
Job Description
- Process and manage invoices and payments accurately and efficiently.
- Reconcile accounts payable transactions to ensure accuracy.
- Maintain and update financial records as required.
- Assist with month-end closing processes.
- Communicate effectively with vendors and resolve any payment discrepancies.
- Ensure compliance with accounting policies and procedures.
- Support the accounting & finance team with administrative tasks.
- Provide timely reports and updates to management as needed.
The Successful Applicant
- Previous experience in accounts payable or a similar role in accounting & finance.
- Strong proficiency in accounting software and Microsoft Office, particularly Excel.
- Attention to detail and excellent organisational skills.
- Ability to work independently and meet deadlines in a fast-paced environment.
- Knowledge of accounting principles and practices.
- Good communication skills for liaising with internal and external stakeholders.
What’s on Offer
A salary of up to £35,000 and hybrid working.
Accounts Payable Clerk in Cranleigh employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Cranleigh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance 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 accounting knowledge and software skills. Make sure you can confidently discuss your experience with invoicing, reconciliation, and compliance. We want you to shine when it comes to showcasing your expertise!
✨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 at landing that Accounts Payable Clerk position. We’re all about making the application process smooth and straightforward, so don’t miss out on the opportunity to join a growing business in the finance sector!
We think you need these skills to ace Accounts Payable Clerk in Cranleigh
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 our finance team, so don’t be shy about showcasing your accounting software proficiency and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our growing business. Keep it concise but engaging – we love a bit of personality!
Showcase Your Skills: When filling out your application, highlight your organisational skills and ability to meet deadlines. We’re looking for someone who can thrive in a fast-paced environment, so give us examples of how you’ve done this in the past.
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, it shows you’re keen to join our team!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounting principles and practices before the interview. Be ready to discuss your previous experience in accounts payable, including specific examples of how you've managed invoices and reconciled transactions.
✨Excel at Excel
Since strong proficiency in Microsoft Excel is a must, make sure you can confidently talk about your skills. Prepare to discuss any advanced functions or features you've used, and consider bringing a portfolio of reports or spreadsheets you've created.
✨Communication is Key
As you'll be liaising with vendors and internal stakeholders, practice articulating how you've resolved payment discrepancies in the past. Think of a couple of scenarios where your communication skills made a difference and be ready to share them.
✨Stay Organised
Demonstrate your organisational skills by discussing how you manage your workload and meet deadlines. You might want to prepare a brief overview of your typical day-to-day tasks in a fast-paced environment to showcase your ability to juggle multiple responsibilities.
