At a Glance
- Tasks: Manage invoices, resolve queries, and support payment runs in a friendly finance team.
- Company: Well-established business offering stability and flexibility in a supportive environment.
- Benefits: 35-hour work week, hybrid model, permanent position, and opportunities for development.
- Other info: Great location with easy access to public transport and a welcoming team atmosphere.
- Why this job: Join a valued team where your contributions truly matter and enjoy a better work-life balance.
- Qualifications: Experience in Purchase Ledger or Accounts Payable with strong Excel skills.
The predicted salary is between 25000 - 30000 £ per year.
Are you a Purchase Ledger Clerk or Finance Assistant with solid Accounts Payable experience who feels ready for something new? Perhaps you're looking for a role where you'll feel more valued, have better work-life balance, or simply enjoy going to work again. If you want stability, flexibility, and the chance to be part of a friendly finance team where your contribution genuinely matters, this could be the opportunity for you.
We are seeking a Purchase Ledger Clerk to join a well-established business on a permanent basis. The role is based at their Middlesbrough head office, with great public transport links and the town centre just a short walk away - perfect for getting away from your desk on your lunch break. You’ll be joining a busy but supportive finance team where you’ll quickly become a key part of the day-to-day operation.
From managing supplier queries and processing invoices to reconciling statements and supporting payment runs, you’ll play an important role in keeping everything running smoothly. This is the type of role where you’ll be trusted to get on with things, supported when needed, and appreciated for the work you do.
What you’ll be doing:
- Managing the Accounts Payable inbox
- Processing high volumes of invoices accurately
- Reconciling supplier statements and resolving queries
- Supporting payment runs
- Building strong relationships with suppliers and internal teams
- Keeping financial records accurate and up to date
To succeed in the role, you’ll already have previous experience within Purchase Ledger or Accounts Payable and be comfortable working in a fast-paced environment. You’ll also need good Excel skills, strong attention to detail, and confidence communicating with people at all levels.
In return, you’ll benefit from:
- A 35-hour working week
- 1 day working from home each week
- A stable permanent position
- A supportive and welcoming team environment
- The opportunity to further develop your finance experience
If you’re ready for a fresh challenge within a company that values its people, we’d love to hear from you.
Accounts Payable Specialist – 35h/wk, Hybrid, Stable Role in Thornaby-on-Tees employer: Paul Card Recruitment
Join a well-established business in Middlesbrough as an Accounts Payable Specialist, where you will be part of a supportive finance team that values your contributions. Enjoy a stable 35-hour working week with the flexibility of hybrid work, alongside opportunities for professional growth and development. With excellent public transport links and a vibrant town centre nearby, this role offers not just a job, but a fulfilling work-life balance in a friendly environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist – 35h/wk, Hybrid, Stable Role in Thornaby-on-Tees
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts payable. Think about your past experiences and how they relate to the role. We want you to shine when it’s your turn to impress!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows you’re genuinely interested and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Specialist – 35h/wk, Hybrid, Stable Role in Thornaby-on-Tees
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in Accounts Payable or Purchase Ledger. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Personal Cover Letter:Your cover letter is your chance to shine! Tell us why you’re excited about this role and how you can contribute to our friendly finance team. Keep it personal and engaging – we love to see your personality come through.
Show Off Your Excel Skills:Since good Excel skills are a must for this role, make sure to mention any specific functions or tools you’re comfortable with. If you've used Excel to streamline processes or manage data, let us know!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Paul Card Recruitment
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices, managing supplier queries, and reconciling statements. This will show that you’re not just familiar with the role but also passionate about it.
✨Excel Skills Are Key
Since good Excel skills are a must for this position, make sure you can confidently talk about your proficiency. Prepare to share specific examples of how you've used Excel in your previous roles, whether it's for tracking invoices or creating reports.
✨Build Rapport
During the interview, focus on building a connection with your interviewers. Since the role involves working closely with suppliers and internal teams, demonstrating your communication skills and ability to foster relationships will be crucial.
✨Show Your Attention to Detail
Highlight your strong attention to detail by discussing how you ensure accuracy in your work. You might want to share a story where your meticulousness helped resolve a complex issue or improved a process in your previous job.
