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- Tasks: Join a dynamic team to process invoices and reconcile accounts.
- Company: Work with a rapidly growing organization that values accuracy and compliance.
- Benefits: Enjoy potential for extension and gain valuable experience in finance.
- Why this job: Be part of a supportive team and enhance your problem-solving skills.
- Qualifications: Must have proven experience in Accounts Payable and strong organizational skills.
- Other info: This is a temporary role with opportunities for growth.
The predicted salary is between 28800 - 43200 £ per year.
“Reconciliation always brings a springtime to the soul.” Brother Roger. Sheridan Maine is excited to partner with a well-established and rapidly growing organisation to recruit a Temporary Accounts Payable Clerk. This is a fantastic opportunity for an experienced Accounts Payable professional to join a dynamic team for a temporary assignment, with potential for extension. Key Responsibilities: of the Accounts Payable Clerk will include: Process high volumes of supplier invoices, ensuring accuracy and compliance with company procedures. Handle payment runs and ensure payments are made within agreed timelines. Reconcile accounts payable transactions and resolve discrepancies promptly. Maintain accurate records and assist in month-end and year-end reporting. Build and maintain strong relationships with suppliers and internal teams. Support the wider finance team with ad-hoc tasks as required. The successful Accounts Payable Clerk will require: Proven experience in an Accounts Payable role. Strong attention to detail and excellent organisational skills. Ability to work under pressure and meet deadlines. A proactive approach with the ability to problem-solve and resolve issues independently. If you are an Accounts Payable professional available for a temporary role and looking to work with an ambitious and expanding company,…
Accounts Payable Clerk employer: Sheridan Maine South
Contact Detail:
Sheridan Maine South Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarize yourself with common accounting software used in accounts payable roles, such as SAP or QuickBooks. Being proficient in these tools can give you an edge during the interview process.
✨Tip Number 2
Brush up on your reconciliation skills. Since the role emphasizes reconciling accounts payable transactions, being able to demonstrate your experience and methods for resolving discrepancies will be crucial.
✨Tip Number 3
Prepare examples of how you've built strong relationships with suppliers and internal teams in past roles. This will showcase your interpersonal skills and ability to work collaboratively.
✨Tip Number 4
Be ready to discuss how you handle high-pressure situations and meet tight deadlines. Sharing specific instances where you've successfully managed workload can highlight your organizational skills.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your previous experience in Accounts Payable roles. Detail specific tasks you have handled, such as processing invoices and reconciling accounts, to demonstrate your suitability for the position.
Showcase Attention to Detail: Since the role requires strong attention to detail, provide examples in your application that illustrate your ability to maintain accuracy in high-volume environments. Mention any tools or methods you use to ensure precision.
Demonstrate Problem-Solving Skills: Include instances where you successfully resolved discrepancies or issues in past roles. This will showcase your proactive approach and ability to work independently, which are key qualities for this position.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Use keywords from the posting, such as 'reconciliation', 'payment runs', and 'organisational skills', to make your application stand out.
How to prepare for a job interview at Sheridan Maine South
✨Showcase Your Experience
Be prepared to discuss your previous roles in accounts payable. Highlight specific examples where you processed high volumes of invoices or resolved discrepancies, as this will demonstrate your relevant experience.
✨Emphasize Attention to Detail
Since accuracy is crucial in this role, share instances where your attention to detail made a significant impact. This could include catching errors in invoices or ensuring compliance with company procedures.
✨Demonstrate Problem-Solving Skills
Prepare to discuss how you've handled challenges in past positions. Whether it was resolving payment issues or reconciling accounts, showing your proactive approach to problem-solving will impress the interviewers.
✨Build Rapport
Since building relationships with suppliers and internal teams is key, be friendly and personable during the interview. Show that you can communicate effectively and work collaboratively within a team.
