At a Glance
- Tasks: Process high volume invoices and ensure accurate data input.
- Company: Join a renowned global consultancy with a focus on diversity and inclusion.
- Benefits: Competitive day rate, hybrid working model, and supportive work environment.
- Other info: Opportunity for growth in a collaborative and inclusive workplace.
- Why this job: Be part of a dynamic team and enhance your finance skills in a respected company.
- Qualifications: Experience in accounts payable or invoicing with strong attention to detail.
Our client, a well-known worldwide consultancy company, is actively looking to hire 20 Accounts Payable/Invoice Clerks.
Location: Coalsville, Leicestershire
Duration: 3 Months
Hybrid Working: 3 Days Onsite in Coalsville
Day Rate: £200 to £225 per day via Umbrella Company
Experience Required:
- Experience of dealing with high volume invoices
- Data inputting experience
- Accounts payable or invoicing background
- Strong attention to detail
- Must be able to work onsite 3 days per week
Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients. If you need any help or adjustments during the recruitment process for any reason, please let us know when you apply or talk to the recruiters directly so we can support you.
Account Payable / Invoice Clerk employer: Sanderson Recruitment Careers
Join a globally recognised consultancy firm in Coalsville, Leicestershire, where you will be part of a diverse and inclusive team dedicated to excellence. With a strong emphasis on employee growth and a supportive work culture, this role offers the opportunity to thrive in a hybrid working environment while contributing to meaningful projects. Enjoy competitive day rates and the chance to develop your skills in a dynamic setting that values respect and equality.
Contact Details:
Sanderson Recruitment Careers Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Account Payable / Invoice Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for Accounts Payable roles, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews! Brush up on your invoicing knowledge and be ready to discuss your experience with high volume invoices. We want you to showcase your attention to detail, so think of examples where you've nailed it in past roles.
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, make sure to highlight your relevant experience in accounts payable and data inputting. Customising your application can really make you stand out from the crowd.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in the interviewer's mind. Plus, it’s a great chance to reiterate why you’re the perfect fit for the job!
We think you need these skills to ace Account Payable / Invoice Clerk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with accounts payable and invoicing. We want to see how your skills match the job description, so don’t be shy about showcasing your data inputting experience and attention to detail!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let us know what excites you about working with our client in Coalsville.
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 relevant experience and skills. This helps us see your potential quickly!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, we’re here to support you throughout the process, so reach out if you need any help!
How to prepare for a job interview at Sanderson Recruitment Careers
✨Know Your Numbers
Brush up on your experience with high-volume invoices and data inputting. Be ready to discuss specific examples of how you've managed large quantities of invoices in the past, as this will show your potential employer that you can handle the workload.
✨Attention to Detail is Key
Since the role requires strong attention to detail, prepare to demonstrate this skill. You might be asked to review a sample invoice or identify errors in a document, so practice spotting mistakes and explaining your thought process.
✨Familiarise Yourself with Hybrid Working
Understand the dynamics of hybrid working, especially since this role involves three days onsite. Be prepared to discuss how you manage your time and productivity when working both remotely and in the office.
✨Embrace Inclusivity
Our client values diversity and inclusion, so be yourself! Share your unique perspective and experiences during the interview. This not only aligns with their values but also shows that you appreciate a collaborative work environment.
