At a Glance
- Tasks: Process invoices and manage supplier statements while resolving queries.
- Company: Join a supportive finance team at Robert Half in North-East Bristol.
- Benefits: Enjoy a competitive salary, hybrid work, and a 12-month contract.
- Other info: Diverse workplace with opportunities for growth and development.
- Why this job: Gain valuable experience in finance and contribute to a dynamic team.
- Qualifications: Detail-oriented with experience in accounts payable.
The predicted salary is between 27030 - 27030 £ per year.
Robert Half Finance & Accounting are supporting a business in North-East Bristol who are looking for an Accounts Payable Clerk to join their team on a 12-month Fixed Term Contract. This role presents an opportunity for a detail-oriented individual with experience in Accounts to contribute to the efficient functioning of the finance team.
Duration: 12 Month Fixed Term Contract
Salary: £27,030
Hybrid: Two days a week in the office
Location: Emersons Green, Bristol
Responsibilities:
- Invoice processing
- Supplier statement reconciliations
- Assisting with payment run preparation
- Inbox Management
- Resolving external and internal queries
For more information on this role, please apply online or email your CV.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
Accounts Payable Clerk employer: Robert Half Limited
At Robert Half Finance & Accounting, we pride ourselves on fostering a supportive and inclusive work environment in Emersons Green, Bristol. As an Accounts Payable Clerk, you will benefit from a hybrid working model, competitive salary, and opportunities for professional growth within a dynamic finance team dedicated to excellence. Join us to make a meaningful impact while enjoying a culture that values diversity and collaboration.
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, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle invoice discrepancies or supplier queries. We want you to show off your problem-solving skills and attention to detail!
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, highlight your relevant experience in invoice processing and reconciliations. Make it clear why you’re the perfect fit for the role.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind. Plus, it shows your enthusiasm for the role and the company. We love seeing candidates who are proactive!
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 and any relevant skills. We want to see how you can contribute to our finance team, so don’t be shy about showcasing your invoice processing and reconciliation expertise!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Accounts Payable Clerk role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. Highlight your key achievements and experiences that relate to the job description.
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 and what we do!
How to prepare for a job interview at Robert Half Limited
✨Know Your Numbers
Brush up on your accounts knowledge, especially around invoice processing and reconciliations. Be ready to discuss specific examples from your past experience that highlight your attention to detail and accuracy.
✨Master the Job Description
Familiarise yourself with the responsibilities listed in the job description. Prepare to explain how your skills align with tasks like payment run preparation and inbox management, showcasing your ability to handle these efficiently.
✨Prepare for Common Questions
Anticipate questions related to resolving queries, both internal and external. Think of scenarios where you successfully handled difficult situations and be ready to share those stories during the interview.
✨Show Your Team Spirit
Since this role is part of a finance team, emphasise your collaborative skills. Share examples of how you've worked well with others in previous roles, highlighting your ability to contribute positively to team dynamics.
