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For Companies At a Glance
- Tasks: Process supplier invoices and payments accurately in a fast-paced finance team.
- Company: Join a leading global organisation with a collaborative culture.
- Benefits: Competitive salary, hybrid work model, and opportunities for professional growth.
- Other info: Enjoy working with modern systems and a supportive team.
- Why this job: Be part of a dynamic environment and make an impact on international finance operations.
- Qualifications: Experience in accounts payable and strong attention to detail required.
The predicted salary is between 28000 - 32000 £ per year.
Wilmslow (Hybrid / 2-3 days on-site) £28,000 - £32,000 DOE
Global Organisation
Full-time - Permanent
About the Company
We are working with a leading global organisation with a strong international presence and a fast-paced finance function. The business is known for its collaborative culture, modern systems, and commitment to continuous improvement across finance operations.
The Role
We are looking for an experienced Accounts Payable Clerk to join a high-performing finance team. You will play a key role in ensuring accurate and timely processing of supplier invoices and payments across multiple entities and international regions. This is an excellent opportunity for someone with global AP experience who thrives in a structured, process-driven environment and enjoys working with large volumes in a dynamic setting.
Key Responsibilities
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices
- Preparing and processing payment runs (BACS / international payments)
Accounts Payable Clerk employer: Talent Flow
Contact Detail:
Talent Flow Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨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 supplier invoice processing and payment runs. We recommend practising common interview questions related to accounts payable to show you’re ready to hit the ground running.
✨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 for the best chance at landing that Accounts Payable Clerk position. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Accounts Payable Clerk
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 the perfect fit for our finance team. Share specific examples of your experience with processing invoices and payments, especially in a global context.
Showcase Your Attention to Detail: In accounts payable, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on!
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 this exciting opportunity in our dynamic finance team!
How to prepare for a job interview at Talent Flow
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing invoices and payment runs. Be ready to discuss specific examples from your past experience where you handled high volumes of invoices or managed international payments.
✨Showcase Your Attention to Detail
In a role that requires matching, batching, and coding invoices, it's crucial to demonstrate your attention to detail. Prepare to share instances where your meticulousness prevented errors or improved efficiency in your previous roles.
✨Familiarise Yourself with Modern Systems
Since the company values modern systems, make sure you’re familiar with any relevant software or tools used in accounts payable. If you've worked with specific platforms, mention them and how they helped streamline processes in your previous jobs.
✨Emphasise Collaboration Skills
Given the collaborative culture of the organisation, be prepared to discuss how you’ve worked effectively within a team. Share examples of how you’ve communicated with colleagues or suppliers to resolve issues or improve processes.