At a Glance
- Tasks: Manage accounts payable, resolve discrepancies, and support financial reporting.
- Company: Join a supportive finance team at Sharp Consultancy.
- Benefits: Competitive salary and collaborative team culture.
- Other info: Opportunity for growth in a dynamic finance environment.
- Why this job: Make an impact in finance while working with experienced professionals.
- Qualifications: Experience in accounts payable and strong analytical skills.
The predicted salary is between 36000 - 60000 € per year.
The Role
We are seeking a detail-oriented and experienced Senior Accounts Payable Clerk to join our finance team. This role is pivotal in maintaining the integrity of our accounts payable ledger, with a specific focus on identifying and clearing debit balances. You will play a key role in ensuring accurate financial reporting and supporting the year-end close process. Working closely with the Head of Accounts Payable you will support in implementing process improvements.
Key Responsibilities
- Investigate and resolve debit balances on the accounts payable ledger.
- Reconcile supplier accounts and ensure timely resolution of discrepancies.
- Liaise with internal departments and external vendors to clarify and correct ledger entries.
- Monitor aged creditor reports and escalated unresolved items.
- Assist with month-end and year-end closing activities.
- Maintain accurate records and documentation for audit purposes.
- Support continuous improvement initiatives within the AP function.
The ideal candidate will have:
- Experience in accounts payable, preferably in a senior or specialist role.
- Strong understanding of ledger management and reconciliation processes.
- Proficiency in accounting software.
- Excellent analytical and problem-solving skills.
- High attention to detail and accuracy.
- Good communication skills and ability to work collaboratively across teams.
What’s on offer?
- Competitive salary.
- Supportive and collaborative team culture.
- The opportunity to work closely with a highly experienced Head of Accounts Payable.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years\' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
Senior Accounts Payable Clerk in Leeds employer: Sharp Consultancy
At Sharp Consultancy, we pride ourselves on fostering a supportive and collaborative team culture that empowers our employees to thrive. As a Senior Accounts Payable Clerk, you will benefit from competitive salary packages and the opportunity to work closely with an experienced Head of Accounts Payable, ensuring your professional growth in the finance sector. Located in the vibrant Yorkshire and Derbyshire area, we offer a dynamic work environment where continuous improvement is encouraged, making us an excellent employer for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Accounts Payable Clerk in Leeds
✨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 your knowledge of ledger management and reconciliation processes. We recommend practising common interview questions related to accounts payable so you can showcase your expertise confidently.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each one to stand out from the crowd.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can leave a lasting impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Senior Accounts Payable Clerk in Leeds
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable, especially any senior roles. We want to see how your skills match the job description, so don’t be shy about showcasing your ledger management and reconciliation expertise!
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 specific experiences that relate to the key responsibilities listed in the job description, like resolving debit balances or liaising with vendors.
Show Off Your Skills:We love candidates who can demonstrate their analytical and problem-solving skills. Include examples of how you've tackled discrepancies or improved processes in your previous roles. This will help us see your potential impact on our team!
Apply Through Our Website:To make sure your application gets to us smoothly, apply through our website. It’s the best way to ensure we receive all your details correctly. Plus, it shows you’re keen on joining our awesome team at StudySmarter!
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around ledger management and reconciliation processes. Be ready to discuss specific examples from your past experience where you successfully resolved discrepancies or improved processes.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical and problem-solving skills during the interview. Think of scenarios where you identified issues in the accounts payable ledger and how you approached resolving them. This will show your potential employer that you can handle the responsibilities of the role.
✨Communicate Effectively
Since this role involves liaising with various departments and external vendors, practice articulating your thoughts clearly. You might be asked about how you would handle a difficult conversation regarding a discrepancy, so have a few strategies in mind to showcase your communication skills.
✨Emphasise Continuous Improvement
Be prepared to discuss any initiatives you've taken in previous roles to improve processes within the accounts payable function. Highlighting your commitment to continuous improvement will resonate well with the hiring team, especially since they value this aspect in their ideal candidate.
