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- Tasks: Join our team to manage invoices and ensure smooth payment processes.
- Company: We're a supportive company in Uxbridge that values employee growth and stability.
- Benefits: Enjoy free onsite parking, 25 days off, and a pension scheme.
- Why this job: Experience a vibrant office culture with great facilities and delicious meals prepared by a chef!
- Qualifications: No specific experience required; just bring your enthusiasm and willingness to learn.
- Other info: This role is office-based, right in the heart of town!
The predicted salary is between 24000 - 36000 £ per year.
We are delighted to be working closely with a brilliant company based in Uxbridge, they are looking for a new Accounts Payable Assistant to join their growing and supportive team!
They are a lovely company who truly value and support their employees. They pride themselves on offering long term career stability along with the opportunity to learn and develop your skillset.
This role is based within the office each day, however the offices are based right in the center of town and have incredible facilities including a kitchen full of supplies for breakfast and even a chef who are on hand to create fantastic meals for staff!
If this sounds like you and what you are looking for…
APPLY TODAY!!
Accounts Payable Assistant Duties:
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Scanning and sorting invoices
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Processing a high volume of invoices
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Coding and matching invoices to purchase orders
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Resolving invoice differences
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Requesting return and credit notes
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Reconciling suppliers’ statements
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Preparing payment runs
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Free onsite parking
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25 days annual leave plus bank holidays
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Pension scheme
Accounts Payable Clerk employer: Sheridan Ward Recruitment
Contact Detail:
Sheridan Ward Recruitment 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 and tools used in accounts payable. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Highlight any experience you have with high-volume invoice processing. Be prepared to discuss specific examples of how you've managed this in previous roles, as it shows you can handle the demands of the position.
✨Tip Number 3
Research the company culture and values of the organization you're applying to. Understanding their commitment to employee support and development will help you align your answers during the interview.
✨Tip Number 4
Prepare questions to ask during the interview that reflect your interest in long-term career growth within the company. This shows that you are not only looking for a job but are also invested in your future with them.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and any specific skills that match the job description. Use keywords from the job listing to demonstrate your fit for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the position and the company. Mention why you are interested in working with them and how your skills can contribute to their supportive team.
Highlight Relevant Skills: In your application, emphasize skills such as invoice processing, attention to detail, and problem-solving abilities. These are crucial for the Accounts Payable Assistant role.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at Sheridan Ward Recruitment
✨Know Your Invoices
Make sure you understand the basics of invoice processing. Be prepared to discuss your experience with scanning, sorting, and coding invoices, as well as how you handle discrepancies.
✨Show Your Attention to Detail
Accounts Payable roles require a keen eye for detail. Prepare examples from your past work where your attention to detail made a difference, especially in reconciling statements or preparing payment runs.
✨Emphasize Teamwork
This company values a supportive team environment. Be ready to share experiences where you collaborated with others to resolve issues or improve processes in accounts payable.
✨Ask About Growth Opportunities
Since the company prides itself on employee development, ask about training programs or career advancement opportunities. This shows your interest in long-term growth within the organization.
