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- Tasks: Manage supplier invoices and maintain accurate financial records in a dynamic finance team.
- Company: Leading recruitment agency based in Birmingham with a focus on growth.
- Benefits: Salary range of £27-30k, flexible hybrid work, and supportive team environment.
- Why this job: Join a collaborative team and develop your finance skills while making a real impact.
- Qualifications: Experience in accounts payable and understanding of VAT compliance required.
- Other info: Great opportunity for career growth in a vibrant workplace.
The predicted salary is between 27000 - 30000 £ per year.
A leading recruitment agency based in Birmingham is seeking an Accounts Payable Clerk to manage supplier invoices and maintain accurate financial records. This position requires strong organizational skills, attention to detail, and a collaborative approach within the finance team. The ideal candidate should have experience in accounts payable and a good understanding of VAT compliance. The role offers a salary range of £27-30k and involves a mix of on-site and remote work after the probationary period.
Hybrid Accounts Payable Clerk – Grow with Finance in Birmingham employer: Robert Walters UK
Contact Detail:
Robert Walters UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Clerk – Grow with Finance in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of VAT compliance and accounts payable processes. We recommend practising common interview questions with a friend or even in front of the mirror to boost your confidence.
✨Tip Number 3
Show off your organisational skills! During interviews, share specific examples of how you've managed supplier invoices or maintained financial records in the past. This will demonstrate your attention to detail and collaborative approach within a team.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Hybrid Accounts Payable Clerk – Grow with Finance in Birmingham
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 aligns with the role, so don’t be shy about showcasing your organisational skills and 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 the position and how you can contribute to our finance team. Keep it friendly and professional, and let your personality come through.
Showcase Your VAT Knowledge: Since VAT compliance is key for this role, make sure to mention any experience or knowledge you have in this area. We love candidates who can demonstrate their understanding of financial regulations and how they apply to accounts payable.
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 Robert Walters UK
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around supplier invoices and VAT compliance. Be ready to discuss how you've managed these in previous roles, as it shows you understand the core responsibilities of the position.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational skills. Think about times when you successfully managed multiple invoices or maintained accurate financial records under pressure. This will demonstrate your ability to handle the demands of the role.
✨Collaborate Like a Pro
Since this role involves working closely with the finance team, be prepared to talk about your collaborative experiences. Share specific instances where teamwork led to improved processes or outcomes, showing that you're a team player.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready. Inquire about the team's dynamics or how they handle challenges in accounts payable. This not only shows your interest but also helps you gauge if the company culture is a good fit for you.
