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 - 35000 £ 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 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 Specialist. Job in Colney LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a well-regarded business as an Accounts Payable Specialist 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 Specialist. 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 interviews 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 commonly used in accounts payable roles. If you can demonstrate your ability to quickly adapt to new systems, you'll stand out as a strong candidate.
✨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 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 can contribute to our fantastic team, so don’t hold back on showcasing your strengths!
Be Clear and Concise:When writing your application, keep it straightforward. Use clear language and avoid jargon. We appreciate a well-structured application that gets straight to the point, especially when it comes to your experience with invoice processing and ledger maintenance.
Show Your Team Spirit:Since we’re all about teamwork here at StudySmarter, make sure to mention any collaborative experiences you've had. Highlight how you’ve worked with others to solve problems or improve processes in your previous roles.
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our supportive environment!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of invoice processing, VAT regulations, and payment terms. Being able to discuss these topics confidently will show that you understand the core responsibilities of an Accounts Payable Specialist.
✨Showcase Your Team Spirit
Since the role requires a strong team player, be ready to share examples of how you've collaborated with colleagues in previous positions. Highlighting your ability to work well in a supportive environment will resonate with the interviewers.
✨Prepare for Query Handling
Think about common queries you might encounter from suppliers and how you would resolve them. Demonstrating your problem-solving skills and customer service approach can set you apart from other candidates.
✨Familiarise Yourself with the Company
Research the company’s values and culture. Understanding their business model and how they operate will help you tailor your answers and show that you're genuinely interested in being part of their fantastic team.
