Accounts Payable Clerk – Early Friday Finish + Pension

Accounts Payable Clerk – Early Friday Finish + Pension

Full-Time 25000 - 30000 € / year (est.) No home office possible
RG Consultancy

At a Glance

  • Tasks: Process accounts payable and maintain supplier records with precision.
  • Company: Join Rg-Consultancy, a supportive finance team in Ellesmere Port.
  • Benefits: Enjoy 25 days holiday, a company pension, and an early Friday finish.
  • Other info: Great opportunity for career growth in a friendly environment.
  • Why this job: Be part of a dynamic team and enhance your finance skills.
  • Qualifications: 12 months experience in purchase ledger; SAP knowledge is a plus.

The predicted salary is between 25000 - 30000 € per year.

Rg-Consultancy is looking for an experienced Accounts Payable Clerk based in Ellesmere Port. The role involves processing accounts payable, maintaining supplier records, and ensuring timely payments.

Applicants should have at least 12 months of experience in purchase ledger, with a strong understanding of SAP being desirable.

The position also offers 25 days holiday, a company pension, and the opportunity to be part of a supportive finance team.

Accounts Payable Clerk – Early Friday Finish + Pension employer: RG Consultancy

Rg-Consultancy is an excellent employer that values its employees by offering a supportive work culture and a generous benefits package, including 25 days of holiday and a company pension. Located in Ellesmere Port, the company fosters professional growth within a collaborative finance team, making it an ideal place for those seeking meaningful and rewarding employment.

RG Consultancy

Contact Detail:

RG Consultancy Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Clerk – Early Friday Finish + Pension

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings for Accounts Payable Clerks. A friendly chat can sometimes lead to job leads that aren’t even advertised!

Tip Number 2

Prepare for the interview by brushing up on your SAP skills. Since it’s desirable for this role, showing that you’re familiar with it can really set you apart from other candidates. We recommend doing a quick online course or tutorial to refresh your memory.

Tip Number 3

When you get that interview, don’t just talk about your experience—bring examples! Share specific instances where you’ve successfully processed accounts payable or maintained supplier records. This will show them you’re not just all talk!

Tip Number 4

Finally, apply through our website! It’s super easy and ensures your application gets seen. Plus, we love seeing familiar faces from our community, so don’t hesitate to hit that apply button!

We think you need these skills to ace Accounts Payable Clerk – Early Friday Finish + Pension

Accounts Payable Processing
Supplier Record Maintenance
Timely Payments
Purchase Ledger Experience
SAP Proficiency
Attention to Detail
Financial Reporting

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable and purchase ledger. We want to see how your skills match the role, so don’t be shy about showcasing your SAP knowledge if you have it!

Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our finance team. Keep it friendly and professional, and let us know what excites you about this opportunity.

Showcase Your Experience:When filling out your application, be specific about your previous roles and responsibilities. We love seeing concrete examples of how you've handled accounts payable tasks and maintained supplier records.

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 gives you a chance to explore more about us!

How to prepare for a job interview at RG Consultancy

Know Your Numbers

Brush up on your accounts payable knowledge and be ready to discuss specific processes you've handled. Be prepared to share examples of how you've managed supplier records and ensured timely payments in your previous roles.

Familiarise with SAP

Since a strong understanding of SAP is desirable, make sure you know the basics and any relevant features that relate to accounts payable. If you’ve used it before, think of scenarios where it helped you streamline processes or solve issues.

Show Your Team Spirit

This role is part of a supportive finance team, so highlight your teamwork skills. Share experiences where you collaborated with colleagues to improve processes or resolve challenges, showing that you’re a great fit for their culture.

Ask Insightful Questions

Prepare thoughtful questions about the company’s finance operations or team dynamics. This shows your genuine interest in the role and helps you assess if it’s the right fit for you too. Think about what you want to know about their approach to accounts payable.