Accounts Payable Specialist | Flexible Hours & Growth in Wakefield
Accounts Payable Specialist | Flexible Hours & Growth

Accounts Payable Specialist | Flexible Hours & Growth in Wakefield

Wakefield Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process supplier invoices and reconcile accounts in a dynamic finance team.
  • Company: A growing distribution company with a focus on flexibility and growth.
  • Benefits: Generous holidays, competitive salary, and a company pension scheme.
  • Why this job: Join a supportive team and develop your finance skills with flexible hours.
  • Qualifications: Experience in accounts payable and a keen eye for detail.
  • Other info: Great opportunity for career advancement in a thriving environment.

The predicted salary is between 28800 - 43200 £ per year.

A growing distribution company in Wakefield seeks an accounts assistant/accounts payable clerk to join their finance team on a full-time, permanent basis. This office-based role offers flexible hours and involves processing supplier invoices, reconciling accounts, and assisting with monthly financial tasks.

The ideal candidate will have experience in accounts payable and strong attention to detail.

Benefits include generous holidays, company pension scheme, and competitive salary.

Accounts Payable Specialist | Flexible Hours & Growth in Wakefield employer: RG Consultancy

Join a dynamic and growing distribution company in Wakefield, where we prioritise employee well-being with flexible hours and a supportive work culture. Our commitment to professional development ensures that you have ample opportunities for growth within the finance team, alongside generous holidays, a competitive salary, and a robust pension scheme that reflects our dedication to your future.
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Contact Detail:

RG Consultancy Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist | Flexible Hours & Growth in Wakefield

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to a referral, which is always a bonus!

✨Tip Number 2

Prepare for the interview by brushing up on your accounts payable knowledge. Be ready to discuss your experience with processing invoices and reconciling accounts. We want you to shine and show them you’re the perfect fit for their finance team!

✨Tip Number 3

Don’t forget to showcase your attention to detail! Bring examples of how you've caught errors or improved processes in your previous roles. This will demonstrate that you’re not just another candidate, but someone who truly cares about accuracy.

✨Tip Number 4

Apply through our website! It’s super easy and ensures your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us. Let’s get you that accounts payable role!

We think you need these skills to ace Accounts Payable Specialist | Flexible Hours & Growth in Wakefield

Accounts Payable
Invoice Processing
Account Reconciliation
Financial Reporting
Attention to Detail
Time Management
Communication Skills
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our finance team and how your skills can contribute to our growth. Keep it friendly and professional!

Showcase Your Flexibility: Since we offer flexible hours, mention your adaptability and willingness to work in a dynamic environment. We love candidates who can juggle tasks and thrive under changing circumstances!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at RG Consultancy

✨Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing supplier invoices and reconciling accounts. Having specific examples from your past roles will show that you’re not just familiar with the tasks, but that you excel at them.

✨Attention to Detail is Key

Since this role requires strong attention to detail, prepare to demonstrate this skill during the interview. You might be asked to solve a problem or review a sample invoice. Practise how you would approach these tasks to showcase your meticulous nature.

✨Understand the Company Culture

Research the distribution company and its values. Knowing about their flexible hours and growth opportunities can help you tailor your answers to align with what they’re looking for. Show enthusiasm for their culture and how you can contribute positively to their team.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This could be about their financial processes or how they support employee growth. It shows that you’re genuinely interested in the role and eager to learn more about how you can fit into their finance team.

Accounts Payable Specialist | Flexible Hours & Growth in Wakefield
RG Consultancy
Location: Wakefield
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  • Accounts Payable Specialist | Flexible Hours & Growth in Wakefield

    Wakefield
    Full-Time
    28800 - 43200 £ / year (est.)
  • R

    RG Consultancy

    50-100
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