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- Tasks: Process supplier invoices and communicate effectively with suppliers.
- Company: Established business in North Derby with a strong reputation.
- Benefits: Salary of £27,000 and immediate start for suitable candidates.
- Why this job: Join a dynamic team and enhance your finance skills.
- Qualifications: Previous finance experience and strong attention to detail.
- Other info: 12-month fixed-term contract with potential for growth.
The predicted salary is between 16200 - 19800 £ per year.
A well-established business in North Derby is seeking an experienced Accounts Payable Clerk for a 12-month fixed-term contract. The role involves end-to-end processing of supplier invoices, effective communication with suppliers, and ensuring financial accuracy.
Ideal candidates will have:
- A proactive attitude
- Strong attention to detail
- Previous finance experience
This position offers a salary of £27,000 and an immediate start for suitable applicants.
Accounts Payable Specialist - 12-Month Contract employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - 12-Month Contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of end-to-end invoice processing. Be ready to discuss your previous experience and how it relates to the role. Confidence is key, so practice makes perfect!
✨Tip Number 3
Show off your attention to detail! During interviews, highlight specific examples where your meticulous nature helped solve problems or improve processes. This will demonstrate that you’re the right fit for the job.
✨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 take the initiative to connect with us directly.
We think you need these skills to ace Accounts Payable Specialist - 12-Month Contract
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable and finance. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and proactive attitude!
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. Share specific examples of your previous work with supplier invoices and how you’ve ensured financial accuracy in past positions.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, just like you’d use when liaising with suppliers. Avoid jargon and make it easy for us to see your qualifications.
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 the role. Plus, it’s super easy – just follow the prompts and you’ll be all set!
How to prepare for a job interview at SF Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've handled supplier invoices and any specific software you've used. This shows you’re not just familiar with the role but also confident in your skills.
✨Communicate Like a Pro
Since effective communication with suppliers is key, prepare examples of how you've successfully resolved issues or improved relationships in past roles. This will demonstrate your proactive attitude and ability to handle challenges.
✨Attention to Detail is Key
Bring along examples of how your attention to detail has positively impacted your previous work. Whether it’s catching errors in invoices or ensuring financial accuracy, showcasing this skill can set you apart from other candidates.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to accounts payable. Think about how you would handle discrepancies or tight deadlines. Practising these scenarios can help you articulate your thought process clearly during the interview.
