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- Tasks: Manage supplier invoices, reconcile statements, and handle queries with suppliers.
- Company: Dynamic financial services team in the UK focused on growth and equity.
- Benefits: Permanent position with opportunities for career advancement and skill development.
- Why this job: Join a supportive team and play a key role in financial operations.
- Qualifications: Experience in creditors management and strong communication skills.
- Other info: Internal candidates are prioritised to promote diversity and inclusion.
The predicted salary is between 28800 - 43200 £ per year.
A financial services team in the United Kingdom is looking for a Creditors Clerk on a permanent basis. The successful candidate will be responsible for managing the full creditors function, including the accurate reconciliation of supplier statements and addressing various supplier queries.
Key responsibilities include:
- Matching supplier invoices
- Liaising between sites and suppliers
- Maintaining filing systems
Candidates with relevant creditors experience will be preferred, and internal candidates are considered first to promote employment equity.
Accounts Payable & Supplier Reconciliation Clerk employer: Stefanutti Stocks
Contact Detail:
Stefanutti Stocks Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable & Supplier Reconciliation Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the lookout for opportunities. Sometimes, a friendly nudge can lead to a hidden job opening.
✨Tip Number 2
Prepare for interviews by brushing up on your creditors knowledge. Be ready to discuss your experience with supplier reconciliation and how you've tackled queries in the past. Confidence is key!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate!
We think you need these skills to ace Accounts Payable & Supplier Reconciliation Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in managing creditors and supplier reconciliations. We want to see how your skills match the job description, 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 the perfect fit for the Accounts Payable & Supplier Reconciliation Clerk role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to your experience with matching invoices and handling supplier queries.
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Stefanutti Stocks
✨Know Your Numbers
Brush up on your financial knowledge, especially around creditors and supplier reconciliation. Be prepared to discuss how you've managed invoices and reconciled statements in previous roles. This will show that you understand the core responsibilities of the position.
✨Prepare for Supplier Scenarios
Think about common supplier queries you've encountered and how you've resolved them. During the interview, share specific examples that highlight your problem-solving skills and ability to communicate effectively with suppliers.
✨Showcase Your Organisational Skills
Since maintaining filing systems is part of the job, be ready to talk about how you keep your work organised. You might want to mention any tools or methods you use to ensure accuracy and efficiency in managing documents and records.
✨Research the Company Culture
Understanding the company's values and culture can give you an edge. Look into their approach to teamwork and communication, as this role involves liaising between sites and suppliers. Tailor your responses to reflect how you align with their ethos.
