Accounts Payable Clerk: Streamline Invoices & Payments
Accounts Payable Clerk: Streamline Invoices & Payments

Accounts Payable Clerk: Streamline Invoices & Payments

Full-Time 28800 - 48000 £ / year (est.) No home office possible
Go Premium
P

At a Glance

  • Tasks: Manage invoices, process supplier payments, and reconcile accounts efficiently.
  • Company: International business in Reading with a focus on teamwork.
  • Benefits: Competitive annual holiday and healthcare benefits.
  • Why this job: Join a dynamic team and enhance your finance skills in a global setting.
  • Qualifications: At least one year of relevant experience and strong communication skills.
  • Other info: Full-time position with immediate applications encouraged.

The predicted salary is between 28800 - 48000 £ per year.

An international business in Reading is seeking an Accounts Payable Clerk to manage invoice processing, supplier payments, and account reconciliations.

The ideal candidate will have at least one year of relevant experience, strong customer service abilities, and good communication skills.

Benefits include a competitive annual holiday and healthcare. This is a full-time position with immediate applications encouraged.

Accounts Payable Clerk: Streamline Invoices & Payments employer: Pertemps Network Group

Join a dynamic international business in Reading as an Accounts Payable Clerk, where you will be part of a supportive work culture that values collaboration and professional growth. With competitive benefits including generous holiday allowances and comprehensive healthcare, this role offers a rewarding opportunity to enhance your skills in a thriving environment. We prioritise employee development, ensuring you have the resources and support needed to advance your career while making a meaningful impact within the company.
P

Contact Detail:

Pertemps Network Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Clerk: Streamline Invoices & Payments

✨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 that might not even be advertised yet.

✨Tip Number 2

Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you would handle invoice discrepancies or supplier queries. We want you to show off your problem-solving skills and customer service abilities!

✨Tip Number 3

Don’t forget to tailor your approach! When you apply through our website, highlight your relevant experience in invoice processing and account reconciliations. Make it clear why you’re the perfect fit for this role.

✨Tip Number 4

Follow up after your application! A quick email thanking them for the opportunity and expressing your enthusiasm can set you apart from other candidates. It shows you’re genuinely interested in the position.

We think you need these skills to ace Accounts Payable Clerk: Streamline Invoices & Payments

Invoice Processing
Supplier Payments
Account Reconciliations
Customer Service Skills
Communication Skills
Attention to Detail
Time Management
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable and invoice processing. We want to see how your skills match the job description, so don’t be shy about showcasing your strengths!

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 your customer service skills and communication abilities that align with what we’re looking for.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences. This helps us see your potential quickly!

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 without any hiccups. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at Pertemps Network Group

✨Know Your Numbers

Before the interview, brush up on your knowledge of invoice processing and account reconciliations. Be ready to discuss specific examples from your past experience where you successfully managed these tasks. This will show that you’re not just familiar with the concepts but have practical skills to back them up.

✨Customer Service is Key

Since strong customer service abilities are a must for this role, think of instances where you’ve gone above and beyond for a client or supplier. Prepare to share these stories during the interview to demonstrate your commitment to excellent service and effective communication.

✨Research the Company

Take some time to learn about the international business you’re applying to. Understanding their values, culture, and any recent news can help you tailor your answers and show genuine interest in the position. It also gives you a chance to ask insightful questions!

✨Practice Makes Perfect

Conduct mock interviews with a friend or family member to practice your responses. Focus on articulating your experience clearly and confidently. This will help ease any nerves and ensure you present yourself as the capable Accounts Payable Clerk they’re looking for.

Accounts Payable Clerk: Streamline Invoices & Payments
Pertemps Network Group
Go Premium

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

P
Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>