At a Glance
- Tasks: Reconcile supplier statements and resolve discrepancies while managing queries.
- Company: Join a supportive team in a large shared services environment.
- Benefits: Competitive salary, valuable experience, and a collaborative culture.
- Other info: Convenient Sunderland location with opportunities for growth.
- Why this job: Gain exposure to complex financial processes and enhance your skills.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 26500 - 26500 £ per year.
6‑Month Contract – Sunderland £26,500 (pro rata) | Immediate opportunity
What You'll Be Doing
- Perform regular reconciliation of supplier statements, including proactively chasing outstanding or missing statements
- Investigate and resolve discrepancies, variances, and missing invoices
- Liaise with internal teams and external suppliers to resolve queries and ensure data accuracy
- Manage and resolve statement discrepancies and transaction queries
- Maintain clear, organised and up-to-date reconciliation documentation
- Ensure compliance with accounting standards, company policies, and regulatory requirements
- Produce reports on reconciliation status, outstanding issues, and progress
- Work closely with the query management team to resolve outstanding issues
What We're Looking For
- Previous experience in Accounts Payable or a finance environment
- Strong attention to detail with excellent reconciliation skills
- Confident communicator, comfortable dealing with suppliers and stakeholders
- Highly organised with the ability to manage multiple priorities
- Strong problem‑solving skills and a proactive mindset
- Good working knowledge of Excel and finance systems
What's In It For You?
- Competitive salary equivalent of £26,500
- Opportunity to gain experience within a large shared services environment
- A supportive and collaborative team culture
- Valuable exposure to complex financial processes and systems
- Convenient Sunderland location
Accounts Payable Clerk. Job in Sunderland LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
As an Accounts Payable Clerk at our Sunderland location, you will join a supportive and collaborative team culture that values your contributions and fosters professional growth. With a competitive salary and the opportunity to gain valuable experience in a large shared services environment, you'll be well-equipped to navigate complex financial processes while enjoying the convenience of our central location.
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 Sunderland 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 reconciliation skills and common queries in accounts payable. We recommend practising with a friend or in front of a mirror to boost your confidence and nail those tricky questions.
✨Tip Number 3
Don’t forget to showcase your problem-solving skills! During interviews, share specific examples of how you’ve tackled discrepancies or managed multiple priorities in past roles. This will show employers you’re proactive and ready to hit the ground running.
✨Tip Number 4
Apply through our website for the best chance at landing that accounts payable clerk role! We make it easy for you to submit your application and keep track of your progress. Plus, we love seeing familiar faces from our community!
We think you need these skills to ace Accounts Payable Clerk. Job in Sunderland LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable or finance. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your reconciliation expertise!
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 role and how your proactive mindset can help us tackle discrepancies and queries effectively.
Showcase Your Communication Skills:Since you'll be liaising with suppliers and internal teams, let us know about your communication style. Share examples of how you've resolved issues or managed relationships in previous roles.
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss your experience with reconciliation and managing discrepancies. Be prepared to share specific examples of how you've resolved issues in the past, as this will show your problem-solving skills.
✨Excel Like a Pro
Since a good working knowledge of Excel is crucial for this role, make sure you can confidently talk about your experience with spreadsheets. Consider preparing a few examples of how you've used Excel to manage data or streamline processes in previous jobs.
✨Communicate Clearly
As a confident communicator, you'll need to demonstrate your ability to liaise with suppliers and internal teams. Practice articulating how you've effectively communicated in challenging situations, and think about how you can convey complex information simply.
✨Stay Organised
Showcase your organisational skills by discussing how you manage multiple priorities. You might want to prepare a brief overview of your time management strategies or tools you use to keep track of tasks and deadlines, as this will highlight your ability to stay on top of things in a busy environment.
