At a Glance
- Tasks: Process invoices, manage supplier queries, and assist with financial reporting.
- Company: Dynamic manufacturing company in Horsforth with a supportive team.
- Benefits: Flexible hours, 25 days holiday, pension scheme, and free parking.
- Other info: Full-time position with excellent work-life balance.
- Why this job: Join a small team and gain valuable finance experience in a hybrid role.
- Qualifications: 2 years of accounts payable experience preferred and strong IT skills.
The predicted salary is between 30000 - 42000 £ per year.
We are pleased to be working with an excellent manufacturer based in Horsforth, who are looking for an accounts payable clerk to join the team on a full time, permanent basis. You will be reporting into the financial controller at the company, and join a small supportive team of 3 in accounts.
Duties include:
- Processing high volume invoices, matching the invoices with purchase orders
- Passing invoices to the relevant department or person for authorisation
- Producing the monthly suggested supplier payment run
- Handling supplier emails and telephone queries, ensuring timely resolution
- Setting up new supplier accounts and maintaining existing account details
- Monthly reconciliation of supplier statements
- Assisting in the preparation of purchase ledger reports
- Processing payments and maintaining accurate filing
- Other adhoc duties within finance
Skills:
- 2 years dealing with accounts payable would be an advantage
- Strong IT skills
Benefits:
- 37.5 hours per week across Mon-Fri
- 25 days holidays + bank holidays
- Flexible start and finish times
- Company pension scheme
- Competitive salary
- Free parking
Accounts Payable (Hybrid) in Horsforth employer: RG Consultancy
Join a dynamic and supportive team at a leading manufacturer in Horsforth, where your contributions as an Accounts Payable Clerk will be valued and recognised. Enjoy a flexible work environment with competitive benefits, including 25 days of holiday plus bank holidays, a company pension scheme, and free parking. With opportunities for professional growth and a collaborative culture, this role offers a meaningful career path in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable (Hybrid) in Horsforth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and supplier management. We recommend practising common interview questions related to accounts payable so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their team.
✨Tip Number 4
Apply through our website for the best chance at landing that accounts payable role. 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 (Hybrid) in Horsforth
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 high volume invoices and reconciliations before, so don’t hold back on those details!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you’re the perfect fit for our team in Horsforth. Mention your strong IT skills and any relevant experience that aligns with the job description.
Showcase Your Problem-Solving Skills:In your application, give examples of how you've resolved supplier queries or issues in the past. We love candidates who can demonstrate their ability to handle challenges effectively!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at RG Consultancy
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing invoices and matching them with purchase orders. Be ready to discuss your experience with high-volume invoice processing and how you’ve handled supplier queries in the past.
✨Showcase Your IT Skills
Since strong IT skills are a must for this role, prepare to talk about the software you've used in previous positions. If you have experience with specific accounting software, mention it and be ready to explain how you used it to streamline processes.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving a supplier dispute or managing a tight deadline for payment runs. Think of examples from your past work that demonstrate your problem-solving skills and ability to work under pressure.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the financial controller's management style, or how success is measured in the accounts payable department. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
