At a Glance
- Tasks: Manage supplier invoices and ensure timely payments in a busy finance team.
- Company: Join a growing, well-established business in Derbyshire.
- Benefits: Competitive salary, strong employee benefits, and annual salary reviews.
- Other info: Great opportunity for career growth in a structured environment.
- Why this job: Be part of a supportive team and contribute to a thriving organisation.
- Qualifications: Experience in Accounts Payable and strong Excel skills required.
The predicted salary is between 25000 - 27000 £ per year.
Location: Derbyshire
Salary: £25,000 - £27,000 (DOE)
Type: Full-Time (Part Time Considered)
Are you an experienced Accounts Payable professional looking to join a growing and well-established business? Do you want to be part of a large organisation where your experience genuinely adds value? I am currently recruiting for an Accounts Payable Clerk to join a thriving Derbyshire-based business that continues to grow and invest in its finance function. This is an exciting opportunity to join a structured, supportive team within a sizeable organisation where processes matter and experience is valued.
This role will suit someone confident working in a busy environment, managing a substantial ledger and handling high volumes with accuracy and efficiency.
The Role
- Working within a central finance team, you will take ownership of the accounts payable process, ensuring invoices are reviewed, processed and paid accurately and on time.
- You’ll liaise regularly with internal departments and suppliers, resolve queries efficiently and help maintain strong financial controls across the business.
Key Responsibilities
- Process and review high volumes of supplier invoices
- Manage CIS deductions and reverse charge VAT requirements
- Prepare and support weekly and ad-hoc payment runs
- Reconcile supplier statements and resolve discrepancies
- Maintain accurate ledger records
- Respond to supplier queries in a professional manner
- Support wider finance team activities during busy periods
About You
- Previous experience in an Accounts Payable or Purchase Ledger role
- Strong understanding of CIS and reverse charge VAT
- Confident working at pace and managing competing priorities
- Good Excel skills and comfortable using finance systems
- Organised, proactive and detail-focused
- Positive team player with a professional approach
Why Apply?
- Join a large, growing and secure organisation
- Be part of a structured and well-supported finance team
- Opportunity to develop within a scaling business
- Strong employee benefits and annual salary reviews
This is a fantastic opportunity for an experienced Accounts Payable Clerk seeking stability, growth and the chance to be part of an expanding organisation. Apply today or contact Harry at Blusource Recruitment for more information.
Accounts Payable Specialist. Job in Belper LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a thriving and well-established business in Derbyshire as an Accounts Payable Specialist, where your expertise will be valued within a structured and supportive finance team. Enjoy strong employee benefits, annual salary reviews, and ample opportunities for professional growth in a large organisation that prioritises stability and development. This role offers the chance to contribute meaningfully while working in a dynamic environment that fosters collaboration and efficiency.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist. Job in Belper LilyLifestyle Jobs
✨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 that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of CIS and reverse charge VAT. We want you to show off your expertise and confidence in handling those topics, as they’re key in this role!
✨Tip Number 3
Practice your Excel skills! Being comfortable with spreadsheets is crucial for managing high volumes of invoices. We suggest doing some online tutorials or exercises to sharpen those skills before your interview.
✨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 Specialist. Job in Belper LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience, especially in managing supplier invoices and handling high volumes of transactions. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your previous experience makes you a great fit for our team. Keep it professional but let your personality come through!
Showcase Your Excel Skills:Since good Excel skills are a must for this role, don’t forget to mention any specific functions or tools you’re comfortable with. If you've used Excel to manage ledgers or process invoices, let us know – we love that kind of detail!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, it shows you’re keen on joining our growing team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially around CIS deductions and reverse charge VAT. Being able to discuss these topics confidently will show that you’re not just familiar with the role but also understand the intricacies involved.
✨Showcase Your Excel Skills
Since good Excel skills are a must for this position, be prepared to talk about how you've used Excel in previous roles. Maybe you’ve created pivot tables or managed large datasets? Bring examples to the table to demonstrate your proficiency.
✨Prepare for Scenario Questions
Expect questions that assess how you handle high volumes of work and manage competing priorities. Think of specific examples from your past experiences where you successfully navigated busy periods or resolved discrepancies efficiently.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company’s approach to financial controls, or how they support professional development. This shows your genuine interest in the role and the organisation.
