At a Glance
- Tasks: Process invoices and expenses while ensuring accuracy and compliance.
- Company: Join a well-regarded business with a supportive team culture.
- Benefits: Hybrid working, free parking, and easy bus access.
- Other info: Enjoy a 37-hour week with opportunities for career growth.
- Why this job: Be part of a positive environment and develop your finance skills.
- Qualifications: Experience in accounts payable and strong teamwork abilities.
The predicted salary is between 25000 - 30000 £ per year.
An Accounts Payable Clerk opportunity near Norwich has arisen, working with a fantastic team in a highly successful, well-regarded business. The role offers a positive and supportive environment with easy access to bus links and free on-site parking.
The role includes:
- Invoice and Expense processing
- Checking invoices for accuracy, VAT, and payment terms
- Obtaining valid internal authorisation for transactions
- Ensuring invoices are correctly coded in the general ledger
- Entering invoices into the computer system
- Foreign currency invoices
- Database Maintenance
- Preparing data for control account reconciliations
- Ensuring petty cash is appropriately controlled and in balance
- Ledger Analyses and Reports
- Query handling from suppliers
The successful candidate will have experience in a similar role and will be a strong team player. For further information, please submit your CV or contact Caroline Meeson at Pure.
Accounts Payable Clerk. Job in Colney LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a well-regarded business as an Accounts Payable Clerk in Colney, where you will thrive in a positive and supportive environment. Enjoy the benefits of hybrid working, easy access to public transport, and free on-site parking, all while being part of a fantastic team that values employee growth and collaboration.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk. Job in Colney LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of invoice processing and VAT regulations. We want you to feel confident discussing your experience and how it relates to the role. Practice common interview questions with a mate to get into the groove!
✨Tip Number 3
Show off your tech skills! Familiarise yourself with accounting software and database management systems that are commonly used in accounts payable. Being able to talk about your proficiency with these tools can really set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us!
We think you need these skills to ace Accounts Payable Clerk. Job in Colney LilyLifestyle Jobs
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 you fit into our team, so don’t be shy about showcasing your strengths!
Showcase Your Attention to Detail:Since the role involves checking invoices for accuracy and ensuring everything is coded correctly, it’s crucial to demonstrate your attention to detail. A quick example of how you've handled this in the past can really make you stand out!
Be Clear and Concise:When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences that relate to the job.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our fantastic team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of invoice processing and VAT regulations. Be ready to discuss how you've handled invoices in the past, including any challenges you faced and how you resolved them.
✨Show Your Team Spirit
Since the role requires a strong team player, think of examples where you've collaborated effectively with colleagues. Share stories that highlight your ability to work well in a supportive environment.
✨Be Prepared for Queries
Expect questions about how you handle supplier queries. Prepare specific examples of how you've resolved issues in the past, demonstrating your problem-solving skills and attention to detail.
✨Familiarise Yourself with the Company
Research the company’s values and culture. Understanding their approach to business will help you align your answers with what they’re looking for, showing that you're not just a fit for the role, but for the team as well.
