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- Tasks: Manage invoice processing and account reconciliation while ensuring compliance with policies.
- Company: Join a dynamic recruitment agency supporting a client in Warrington.
- Benefits: Earn £13.94 per hour with a Monday to Friday schedule.
- Why this job: Gain valuable experience in accounts payable and enhance your communication skills.
- Qualifications: Prior accounts payable experience and strong communication skills required.
- Other info: Temporary position with potential for future opportunities.
A recruitment agency is seeking an Accounts Payable Clerk to join their client's team in Warrington on a temporary basis. You will manage invoice processing, account reconciliation, and compliance with policies, among other duties.
Ideal candidates will have prior accounts payable experience and strong communication skills. This role offers a pay rate of £13.94 per hour and a Monday to Friday schedule.
Accounts Payable Clerk (Temp) – Warrington employer: Pertemps Warrington
Contact Detail:
Pertemps Warrington Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk (Temp) – Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world 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 a temp position!
✨Tip Number 2
Prepare for those interviews! Brush up on your invoice processing and account reconciliation skills, and be ready to discuss how you've tackled compliance issues in the past. Confidence is key, so practice makes perfect!
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, highlight your prior accounts payable experience and strong communication skills in your conversations. Make it clear why you're the perfect fit for the team!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Payable Clerk (Temp) – Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous accounts payable experience. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role and how your strong communication skills will benefit the team. Keep it friendly and professional!
Be Clear and Concise: When filling out your application, keep your answers straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences.
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’s super simple!
How to prepare for a job interview at Pertemps Warrington
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with invoice processing and account reconciliation, as these are key aspects of the role. Having specific examples from your past work can really impress the interviewer.
✨Showcase Your Communication Skills
Since strong communication skills are essential for this position, think of instances where you effectively communicated with vendors or team members. Practise articulating these experiences clearly, as it will demonstrate your ability to handle inquiries and resolve issues efficiently.
✨Understand Compliance Policies
Familiarise yourself with common compliance policies related to accounts payable. Being able to discuss how you've adhered to these in previous roles will show that you take compliance seriously and understand its importance in financial operations.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the team dynamics, the software they use for processing invoices, or how they measure success in this role. It shows your interest and helps you gauge if the company is the right fit for you.
