Accounts Payable Clerk (Hybrid) with Study Support in Newbury
Accounts Payable Clerk (Hybrid) with Study Support

Accounts Payable Clerk (Hybrid) with Study Support in Newbury

Newbury Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoices, process payments, and handle supplier reconciliations.
  • Company: Leading organisation in West Berkshire with a supportive finance team.
  • Benefits: Hybrid working, study support for AAT, and generous holiday entitlement.
  • Why this job: Join a dynamic team and gain valuable experience while studying.
  • Qualifications: Attention to detail, prior accounts payable experience, and strong communication skills.
  • Other info: Full-time role with eligibility to work in the UK.

The predicted salary is between 30000 - 42000 £ per year.

A leading organisation in West Berkshire is seeking an Accounts Payable Clerk to support their busy finance team. The role involves key responsibilities such as managing invoices, processing payments, and supplier reconciliations.

Candidates should have strong attention to detail, prior accounts payable experience, and effective communication skills.

The position offers hybrid working, study support for AAT, and generous holiday entitlement. This is a full-time opportunity requiring eligibility to work in the UK.

Accounts Payable Clerk (Hybrid) with Study Support in Newbury employer: Pertemps Network Group

Join a leading organisation in West Berkshire that values its employees by offering a supportive work culture and opportunities for professional growth. As an Accounts Payable Clerk, you will benefit from hybrid working arrangements, comprehensive study support for AAT, and a generous holiday entitlement, making it an ideal environment for those seeking meaningful and rewarding employment.
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Contact Detail:

Pertemps Network Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Clerk (Hybrid) with Study Support in Newbury

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector 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 accounts payable knowledge. Familiarise yourself with common questions and scenarios related to managing invoices and processing payments. We want you to feel confident and ready to impress!

✨Tip Number 3

Don’t forget to showcase your attention to detail! During interviews, share examples of how you've successfully managed supplier reconciliations or handled complex invoices. This will help us see that you’re the right fit for the role.

✨Tip Number 4

Apply through our website for the best chance at landing the job! It’s super easy, and we love seeing applications come directly from our site. Plus, it shows us you’re genuinely interested in joining our team.

We think you need these skills to ace Accounts Payable Clerk (Hybrid) with Study Support in Newbury

Attention to Detail
Accounts Payable Experience
Invoice Management
Payment Processing
Supplier Reconciliations
Effective Communication Skills
Time Management
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and any previous roles that involved managing invoices or processing payments.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Clerk position with us. Mention how our study support for AAT aligns with your career goals and how you can contribute to our busy finance team.

Show Off Your Communication Skills: Effective communication is key in this role, so make sure to demonstrate your ability to convey information clearly in your application. Whether it’s through your CV or cover letter, we want to see how you can communicate effectively with suppliers and team members.

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 regarding your application status. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at Pertemps Network Group

✨Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with managing invoices and processing payments, as well as any software you've used. This will show that you’re not just familiar with the role but also confident in your abilities.

✨Attention to Detail is Key

Since this role requires strong attention to detail, prepare examples from your past work where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring timely payments, these stories will highlight your suitability for the position.

✨Communicate Clearly

Effective communication is crucial in finance roles. Practice explaining complex financial concepts in simple terms. During the interview, be sure to articulate your thoughts clearly and ask questions if you need clarification. This shows that you’re engaged and eager to understand.

✨Embrace the Hybrid Model

Since the role offers hybrid working, think about how you can manage your time effectively between home and the office. Be prepared to discuss your strategies for staying organised and productive in both environments, as this will demonstrate your adaptability and readiness for the role.

Accounts Payable Clerk (Hybrid) with Study Support in Newbury
Pertemps Network Group
Location: Newbury

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