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For Companies At a Glance
- Tasks: Process invoices and payments while maintaining accurate records.
- Company: Join a dynamic team in Formby with a focus on collaboration.
- Benefits: Competitive salary, holiday pay, and a supportive work environment.
- Why this job: Gain valuable experience in accounts payable and enhance your financial skills.
- Qualifications: Experience in accounts payable and strong organisational skills.
- Other info: Opportunity for professional growth in a fast-paced setting.
The predicted salary is between 26000 - 28000 £ per year.
We are seeking a motivated and reliable Accounts Payable Clerk for an interim assignment based in Formby, with the hope to get the right candidate started as soon as possible. This is a short term temporary, full time position.
Responsibilities
- Process invoices accurately and in a timely manner
- Match purchase orders, invoices, and receipts
- Prepare and process payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records and filing systems
- Respond to vendor inquiries and maintain good relationships
- Assist with month-end closing tasks
- Ensure compliance with company policies and accounting procedures
About you
- You have solid experience in accounts payable and a good understanding of end-to-end AP processes
- You’re confident working independently and managing a high volume of invoices with accuracy and efficiency
- You’re proactive, organised, and comfortable juggling competing deadlines
- You communicate clearly and professionally, both with suppliers and internal stakeholders
Accounts Payable Clerk employer: Rescourcery Group
Contact Detail:
Rescourcery Group 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 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 job opening!
✨Tip Number 2
Prepare for interviews by brushing up on your AP knowledge. Be ready to discuss your experience with processing invoices and reconciling statements. 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 you're proactive and genuinely interested in the position.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk gig. We make it easy for you to showcase your skills and get noticed by 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. We want to see how you've handled invoices, reconciled statements, and maintained records. Customising your CV to match the job description will help us see you as a great fit!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect candidate for the Accounts Payable Clerk role. Share specific examples of your past experiences that relate to the responsibilities listed in the job description.
Show Off Your Skills: Don’t forget to mention your organisational skills and ability to manage competing deadlines. We love proactive candidates who can juggle tasks efficiently, so make sure to highlight these traits in your application!
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 shows us you’re keen on joining our team!
How to prepare for a job interview at Rescourcery Group
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices, matching purchase orders, and reconciling vendor statements. This will show that you understand the end-to-end AP processes and can hit the ground running.
✨Showcase Your Organisation Skills
Since the role requires juggling competing deadlines, prepare examples of how you've managed multiple tasks in previous jobs. Talk about specific tools or methods you use to stay organised, as this will demonstrate your proactive approach and ability to handle a high volume of invoices.
✨Communicate Clearly
Practice articulating your thoughts clearly and professionally. Since you'll be dealing with vendors and internal stakeholders, it’s crucial to convey your ideas effectively. Consider doing mock interviews with a friend to refine your communication skills.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the company’s accounting procedures or how they handle vendor relationships. It shows your interest in the role and helps you assess if the company is the right fit for you.
