Accounts Payable Clerk – Early Friday Finish + Pension in Ellesmere Port

Accounts Payable Clerk – Early Friday Finish + Pension in Ellesmere Port

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

At a Glance

  • Tasks: Process accounts payable and maintain supplier records for timely payments.
  • Company: Join a supportive finance team at Rg-Consultancy 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 work environment.
  • Why this job: Be part of a dynamic team while managing finances and ensuring smooth operations.
  • 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 in Ellesmere Port 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 in Ellesmere Port

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings at Rg-Consultancy. A friendly chat can sometimes lead to a foot in the door.

✨Tip Number 2

Prepare for the interview by brushing up on your SAP skills. Since it's desirable for the role, showing that you’re confident with it can really set you apart from other candidates.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We make it super easy for you to submit your application directly, and it shows you’re serious about joining the team. Plus, we love seeing applications come through our platform!

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

Accounts Payable
Purchase Ledger
Supplier Record Maintenance
Timely Payments
SAP
Finance Team Collaboration
Attention to Detail

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 Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you're passionate about finance and how you can contribute to our supportive team. Keep it friendly and professional – we love a personal touch!

Be Clear and Concise:When filling out your application, keep your answers straightforward. We appreciate clarity, so avoid jargon and get straight to the point. This helps us understand your experience better!

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’s super simple!

How to prepare for a job interview at RG Consultancy

✨Know Your Numbers

Brush up on your accounts payable knowledge, especially if you've worked with purchase ledgers before. Be ready to discuss specific examples of how you've processed invoices and managed supplier records in your previous roles.

✨Familiarise Yourself with SAP

Since a strong understanding of SAP is desirable, make sure you can talk about your experience with it. If you’ve used similar software, highlight that too. It shows you're adaptable and tech-savvy!

✨Show Your Team Spirit

This role is part of a supportive finance team, so be prepared to discuss how you work well with others. Share examples of how you've collaborated with colleagues to ensure timely payments or resolve issues.

✨Ask Insightful Questions

Prepare some thoughtful questions about the company culture and the finance team's dynamics. This not only shows your interest in the role but also helps you gauge if it's the right fit for you.