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For Companies At a Glance
- Tasks: Manage supplier invoices, reconcile accounts, and resolve queries efficiently.
- Company: Join Stefanutti Stocks, a leading company in the construction industry.
- Benefits: Permanent position with job security and growth potential.
- Why this job: Be part of a dynamic team and enhance your financial skills.
- Qualifications: Attention to detail and strong communication skills required.
- Other info: Opportunity to work in a supportive environment with career advancement.
The predicted salary is between 30000 - 42000 £ per year.
Stefanutti Stocks Inland Accounts Department is looking for a Creditors Clerk to join the team on a permanent basis. The successful candidate will be responsible for the full creditors function, including accurate and timely reconciliation of accounts to supplier statements.
Key Responsibilities
- Matching and capturing supplier invoices to Orders and GRNs
- Reconciliation to Supplier Statements
- Liaising between Sites and Suppliers
- Resolving Supplier Queries
- Filing of Recons
Creditors Clerk employer: Stefanutti Stocks
Contact Detail:
Stefanutti Stocks Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Creditors Clerk
✨Tip Number 1
Get to know the company! Research Stefanutti Stocks and understand their values and culture. This will help you tailor your approach during interviews and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Network like a pro! Connect with current or former employees on LinkedIn. A friendly chat can give you insider info about the role and might even lead to a referral, which can boost your chances of landing that Creditors Clerk position.
✨Tip Number 3
Prepare for the interview by practising common questions related to creditors functions. Think about how you would handle supplier queries or reconcile accounts. We want you to feel confident and ready to impress!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the team at Stefanutti Stocks. Let’s get you that job!
We think you need these skills to ace Creditors Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with creditors and accounts. We want to see how your skills match the key responsibilities listed in the job description, so don’t hold back on showcasing your relevant experience!
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 Creditors Clerk role. We love seeing enthusiasm, so let us know what excites you about working with us at Stefanutti Stocks.
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 matching invoices and resolving queries. Make it easy for us to see your qualifications!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be set!
How to prepare for a job interview at Stefanutti Stocks
✨Know Your Numbers
As a Creditors Clerk, you'll be dealing with a lot of figures. Brush up on your accounting principles and be ready to discuss how you handle reconciliations and manage supplier statements. Being able to talk confidently about your experience with numbers will impress the interviewers.
✨Show Your Attention to Detail
In this role, accuracy is key. Prepare examples from your past work where your attention to detail made a difference, especially in matching invoices to orders or resolving discrepancies. This will demonstrate your capability to handle the responsibilities of the position.
✨Communicate Effectively
You'll need to liaise between sites and suppliers, so practice articulating how you would handle supplier queries. Think of scenarios where you successfully resolved issues and be ready to share those stories. Good communication skills can set you apart from other candidates.
✨Be Organised
Filing and keeping track of reconciliations is part of the job. Show that you have a system in place for staying organised. Discuss any tools or methods you use to keep your work tidy and efficient, as this will highlight your ability to manage the full creditors function effectively.
