At a Glance
- Tasks: Process invoices, reconcile statements, and manage supplier accounts in a supportive finance team.
- Company: Join a fast-paced international organisation with a welcoming culture.
- Benefits: Enjoy competitive salary, hybrid working, onsite parking, and easy transport access.
- Other info: Great opportunity for career growth in a collaborative environment.
- Why this job: Be part of a dynamic team and enhance your finance skills while making an impact.
- Qualifications: Experience in Accounts Payable and strong communication skills are essential.
The predicted salary is between 30000 - 40000 £ per year.
Sheridan Maine is delighted to be partnering with a fast-paced international organisation based in West Berkshire to recruit an Accounts Payable professional. This is an excellent opportunity to join a welcoming and supportive finance team, offering hybrid working arrangements.
Key Responsibilities
- Processing supplier invoices accurately onto the accounting system
- Reconciling supplier statements and resolving discrepancies
- Creating and maintaining supplier accounts on the system
- Preparing and processing BACS payments
- Responding to supplier queries relating to invoices and payments
- Managing and monitoring the finance query inbox
Candidate Requirements
- Previous experience within Accounts Payable, Purchase Ledger, or invoice processing
- Strong customer service and communication skills
- Good IT skills, including working knowledge of SAP or similar ERP system
- The ability to work independently and manage workloads effectively
- Excellent written and verbal communication abilities
Benefits
In return, the company offers a competitive salary, hybrid working, onsite parking, and convenient access via local public transport links. Applicants must have the right to work in the UK on a full-time basis without sponsorship restrictions.
Accounts Payable Clerk in Newbury employer: Sheridan Maine (Midlands)
Join a dynamic and supportive finance team at a fast-paced international organisation in West Berkshire, where you will enjoy hybrid working arrangements and a culture that values collaboration and growth. With competitive salaries, onsite parking, and easy access to public transport, this role as an Accounts Payable Clerk offers not just a job, but a pathway to meaningful career development in a welcoming environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Newbury
✨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 or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SAP or similar ERP systems. We all know that confidence is key, so practice answering common accounts payable questions to show off your skills!
✨Tip Number 3
Don’t forget to showcase your customer service skills! In your conversations with potential employers, highlight how you’ve effectively resolved supplier queries in the past. It’s all about making a great impression!
✨Tip Number 4
Apply through our website for the best chance at landing that accounts payable role! We’re here to support you every step of the way, so let’s get you into that welcoming finance team!
We think you need these skills to ace Accounts Payable Clerk in Newbury
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 achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how you can contribute to our finance team. Keep it friendly and professional – we love a personal touch!
Show Off Your IT Skills:Since good IT skills are a must, mention any experience you have with SAP or similar ERP systems. If you’ve got any specific examples of how you’ve used these tools to improve processes, share them with us!
Proofread Before You Submit:Before hitting that submit button, give your application a thorough read-through. We appreciate excellent written communication, so make sure there are no typos or errors. A polished application shows attention to detail!
How to prepare for a job interview at Sheridan Maine (Midlands)
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices, reconciling statements, and handling discrepancies. This will show that you’re not just familiar with the role but also passionate about it.
✨Showcase Your Communication Skills
Since strong communication is key in this role, prepare examples of how you've effectively resolved supplier queries in the past. Think of specific situations where your customer service skills made a difference, and be ready to share them.
✨Familiarise Yourself with SAP
If you have experience with SAP or similar ERP systems, make sure to highlight it. If not, do a bit of research to understand its basic functionalities. Being able to discuss how you would use such systems can set you apart from other candidates.
✨Prepare for Hybrid Working Questions
Since the company offers hybrid working arrangements, be prepared to discuss how you manage your time and workload independently. Share strategies you’ve used in the past to stay organised and productive while working remotely.
