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For Companies At a Glance
- Tasks: Process invoices, maintain records, and support the finance team in a dynamic environment.
- Company: Join a growing property business focused on excellence and efficiency.
- Benefits: Earn up to £32,000 with hybrid working and great benefits.
- Why this job: Be part of a team that values precision and makes a real impact.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: Opportunity for growth in a supportive and collaborative workplace.
The predicted salary is between 19200 - 28800 £ per year.
Are you looking to work for a growing business? An exciting opportunity within Woking.
About Our Client
The hiring organisation is a medium-sized entity operating within the property industry, with a dedicated focus on delivering excellence in its services. The company values precision and efficiency in its accounting and finance processes to support its continued success.
Job Description
- Process supplier invoices, ensuring accuracy and compliance with company policies.
- Maintain up-to-date and accurate accounts payable records.
- Prepare payment runs and ensure timely settlement of invoices.
- Reconcile supplier statements and resolve discrepancies promptly.
- Assist with month-end closing processes related to accounts payable.
- Collaborate with internal departments to address invoice queries effectively.
- Support the accounting and finance team with ad-hoc administrative tasks.
- Ensure compliance with financial regulations and company standards.
The Successful Applicant
- Experience in accounts payable or a similar role in accounting and finance.
- A keen eye for detail and a methodical approach to work.
- Proficiency in financial software and Microsoft Excel.
- Strong organisational and time-management skills.
- An understanding of the property industry is desirable but not essential.
- Excellent communication skills, both written and verbal.
What's on Offer
A salary of up to £32,000, benefits and hybrid working.
AP Clerk in Woking employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AP Clerk in Woking
✨Tip Number 1
Network like a pro! Reach out to people in the property industry or those already working at the company. A friendly chat can give you insider info and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your accounts payable knowledge. Be ready to discuss how you've handled invoices and reconciliations in the past. We want to see that keen eye for detail in action!
✨Tip Number 3
Show off your tech skills! If you're proficient in financial software and Excel, make sure to highlight that during your conversations. We love candidates who can hit the ground running!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate individuals ready to join our team.
We think you need these skills to ace AP Clerk in Woking
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 what we're looking for, so don’t be shy about showcasing your attention to detail and organisational prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about the role and how your background fits with our company values. Remember, we love precision and efficiency, so keep it clear and concise.
Show Off Your Software Skills: Since proficiency in financial software and Excel is key for this role, make sure to mention any relevant tools you’ve used. If you've got experience with specific accounting 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 the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices, maintaining records, and reconciling statements. This will show that you understand the core responsibilities of the AP Clerk role.
✨Showcase Your Attention to Detail
Prepare examples that highlight your keen eye for detail. You might want to mention a time when you caught an error in an invoice or improved a process. This will demonstrate your methodical approach and how it aligns with the company's focus on precision.
✨Familiarise Yourself with Financial Software
Make sure you're comfortable discussing the financial software you've used in the past. If you have experience with specific tools relevant to the property industry, be sure to mention them. This will help you stand out as a candidate who can hit the ground running.
✨Communicate Effectively
Practice your communication skills, both written and verbal. Be prepared to explain complex accounting concepts in simple terms, as you'll need to collaborate with various internal departments. Good communication is key to resolving invoice queries effectively.
