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- Tasks: Manage the full Accounts Payable process and ensure timely invoice processing.
- Company: Join a dynamic finance team in a supportive environment.
- Benefits: Competitive salary, hybrid working after two months, and immediate start.
- Why this job: Make an impact in a fast-paced finance role with growth opportunities.
- Qualifications: Experience in Accounts Payable and strong SAP knowledge required.
- Other info: Build relationships with suppliers and internal teams while enhancing your skills.
The predicted salary is between 28000 - 30000 £ per year.
Location: Worcester (Hybrid after initial 2 months onsite)
Salary: £28,000 - £30,000
Start Date: Immediate
Are you an experienced Accounts Payable professional with solid end-to-end AP knowledge and SAP expertise? Do you enjoy working in a fast-paced finance environment where you can make an immediate impact? If so, this could be a great fit.
About the Role
We are looking for an Accounts Payable Clerk to join our finance team on a 6-month fixed-term contract. This is a hands-on role responsible for the full AP cycle, working closely with internal departments and external suppliers to ensure accurate, timely processing. After the first two months working onsite, the role moves to a hybrid pattern.
Key Responsibilities
- Manage the full end-to-end Accounts Payable process
- Process high-volume invoices accurately and efficiently
- Reconcile supplier statements and resolve queries promptly
- Prepare and process payment runs
- Match invoices to purchase orders and receipts
- Maintain accurate financial records and support month-end activities
- Build strong relationships with suppliers and internal teams
- Use SAP daily for invoice processing, reconciliations, and reporting
About You
- Proven experience in end-to-end Accounts Payable
- Strong working knowledge of SAP (essential)
- Excellent attention to detail and accuracy
- Confident communicator with strong problem-solving skills
- Able to start immediately
- Organised, proactive, and able to manage your own workload
What We Offer
- Competitive salary: £28,000 - £30,000
- Hybrid working after initial 2-month onsite period
- Supportive team environment
- Opportunity to contribute quickly in a busy finance function
Accounts payable clerk in Worcester employer: Robert Walters UK
Contact Detail:
Robert Walters UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts payable clerk in Worcester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills and end-to-end AP knowledge. We all know that confidence is key, so practice common interview questions and have examples ready to showcase your problem-solving abilities.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk position. We’re always on the lookout for talented individuals, and applying directly can give you an edge!
We think you need these skills to ace Accounts payable clerk in Worcester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in end-to-end Accounts Payable and your SAP skills. We want to see how your background fits the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your problem-solving skills and how you thrive in fast-paced environments – we love that!
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences related to the role.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity right away!
How to prepare for a job interview at Robert Walters UK
✨Know Your AP Basics
Make sure you brush up on your end-to-end Accounts Payable knowledge. Be ready to discuss the full AP cycle, from processing invoices to reconciling statements. This will show that you understand the role and can hit the ground running.
✨Show Off Your SAP Skills
Since SAP expertise is essential for this position, be prepared to talk about your experience with it. If possible, bring examples of how you've used SAP in previous roles to streamline processes or solve problems. This will demonstrate your hands-on capability.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving skills, especially around resolving invoice discrepancies or supplier queries. Think of specific examples from your past experiences where you successfully navigated challenges in the AP process.
✨Build Rapport with Your Interviewers
Remember, communication is key! Practice how you can build rapport with your interviewers. Be friendly, confident, and engage them with questions about the team and company culture. This will help you stand out as a proactive candidate who’s eager to contribute.