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- Tasks: Manage accounts payable tasks from data entry to payment processing.
- Company: Join a well-established and friendly organisation in a supportive environment.
- Benefits: Earn up to £26,500 with 30 days holiday and great perks.
- Why this job: Be part of a team where you're valued, not just a number.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: Immediate interviews available for this exciting opportunity.
The predicted salary is between 21000 - 30000 £ per year.
RECfinancial are working with a well-established growing organisation based on the edge of the city centre looking to hire an experienced Accounts Payable / Purchase Ledger Clerk. Due to the company’s location, the role is commutable from parts of Leicestershire and Warwickshire. The company offers a superb working environment; you’ll be part of an established friendly team, in this environment you’ll be known, you won’t be just a number.
The Role
We are seeking a detail-oriented, hands-on finance professional who is comfortable following instructions whilst also working under their own initiative. This is a varied and responsible role completing Accounts Payable duties from Data Entry through to Payments.
Key responsibilities include:
- Purchase invoice data entry
- Query resolution
- Produce monthly payment runs
- Update supplier details
- Statement reconciliations
- Bank reconciliations
The Ideal Candidate
- Experience as an Accounts Payable / Purchase Ledger Clerk
- Strong organisational skills with the ability to prioritise effectively
- High levels of accuracy and attention to detail
- Solid computer skills including Excel and ERP systems
On Offer
- Up to £26,500
- 30 days holiday including bank holidays
- On-site working
- Excellent array of additional benefits
Our client is looking to interview now, so apply now or contact RECfinancial to be considered for this exciting new position.
Accounts Payable Clerk employer: Rec Financial
Contact Detail:
Rec Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your experience with data entry, query resolution, and reconciliations. Show them you’re not just a number but a valuable asset to their team!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’d be a perfect fit for their team.
✨Tip Number 4
Apply through our website for the best chance at landing that accounts payable clerk position. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and Purchase Ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let us know what excites you about working with our friendly team.
Show Off Your Attention to Detail: Since the role requires high levels of accuracy, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so show us you’re detail-oriented right from the start!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s quick and easy, and we’ll get your application in front of the right people faster!
How to prepare for a job interview at Rec Financial
✨Know Your Numbers
As an Accounts Payable Clerk, you'll be dealing with figures all day. Brush up on your financial terminology and be ready to discuss your experience with data entry, invoice processing, and reconciliations. This shows you’re not just familiar with the role but also confident in handling the responsibilities.
✨Showcase Your Organisational Skills
The job requires strong organisational skills, so prepare examples of how you've effectively prioritised tasks in previous roles. Think about times when you managed multiple invoices or resolved queries efficiently. This will demonstrate your ability to thrive in a busy environment.
✨Familiarise Yourself with ERP Systems
Since solid computer skills are essential, make sure you know the basics of any ERP systems you've used. If you can, research the specific system the company uses and mention it during the interview. This shows initiative and that you're ready to hit the ground running.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the team dynamics, company culture, and how success is measured in the role. This not only shows your interest in the position but also helps you gauge if the company is the right fit for you.