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- Tasks: Manage supplier queries, process invoices, and support month-end activities.
- Company: Established business with a supportive finance team.
- Benefits: Competitive salary of £26,500 and fixed-term contract.
- Why this job: Join a dynamic finance environment and enhance your accounts skills.
- Qualifications: Experience in accounts payable and strong attention to detail required.
- Other info: Office-based role with a Monday to Friday schedule.
The predicted salary is between 22000 - 30000 £ per year.
We are working with a well established business who are looking to recruit an Accounts Payable Clerk to support their finance team on a fixed term basis. The Accounts Payable role is a hands on role suited to someone from a strong accounts background who can hit the ground running.
Key responsibilities:
- Managing supplier queries via phone and email
- Reconciling supplier statements and resolving discrepancies
- Processing and matching invoices accurately
- Supporting month end accounts payable activities
- Maintaining accurate records and updating internal systems
About you:
- Proven experience in an accounts payable or finance support role
- Confident dealing with suppliers and resolving queries professionally
- Strong attention to detail with good reconciliation skills
- Previous experience using Microsoft Dynamics 365 is highly desirable
- Comfortable working in a fast paced finance environment
The details:
- Fixed term contract
- £26,500 per annum
- 37.5 hours per week
- Monday to Friday
- Office based
Accounts Payable Clerk in Southport employer: Recruitment Solutions Ltd
Contact Detail:
Recruitment Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Southport
✨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 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. Be ready to discuss your experience with supplier queries, invoice processing, and reconciliation. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk position. We’re always looking for talented individuals like you, and applying directly can help us spot your application faster!
We think you need these skills to ace Accounts Payable Clerk in Southport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable or finance support 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 the Accounts Payable Clerk role. Mention your confidence in dealing with suppliers and your attention to detail – these are key for us.
Showcase Your Tech Skills: If you've got experience with Microsoft Dynamics 365, make sure to mention it! We love candidates who are comfortable with technology, especially in a fast-paced finance environment like ours.
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Recruitment Solutions Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with managing supplier queries, reconciling statements, and processing invoices. This will show that you can hit the ground running in the role.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. Discuss specific instances where you resolved discrepancies or maintained accurate records. This will demonstrate your ability to thrive in a fast-paced finance environment.
✨Familiarise Yourself with Microsoft Dynamics 365
If you have experience with Microsoft Dynamics 365, be sure to mention it! If not, take some time to learn the basics. Showing that you're proactive about understanding the tools used in the role can set you apart from other candidates.
✨Practice Professional Communication
Since you'll be dealing with suppliers, practice how you would handle queries professionally. Role-play common scenarios with a friend or family member to build your confidence. This will help you convey your communication skills effectively during the interview.
