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- Tasks: Join our team to manage high-volume accounts payable tasks and supplier communications.
- Company: MCS Group is a leading recruitment agency in Belfast, connecting talent with top employers.
- Benefits: Enjoy a hybrid work model with potential for permanent placement and flexible hours.
- Why this job: This role offers hands-on experience in finance and a chance to develop problem-solving skills.
- Qualifications: Ideal candidates are team players with strong communication skills and a knack for resolving issues.
- Other info: Fast-paced environment perfect for those looking to grow in the finance sector.
The predicted salary is between 30000 - 42000 £ per year.
MCS Group is delighted to be assisting a key client source a Interim Accounts Payable. Temp-Perm Potential! High volume and busy Accounts Payable role. Hybrid – Belfast City Centre Key responsibilities of the Interim Accounts Payable Communicating effectively and working with suppliers on reconciling of accounts and resolving any queries. Supplier Statement Reconciliations for Cost of sales supplier statements focusing on debit note resolution. Perform cheque run for all supplier payments and provide cover for all payments. Perform resolution with Supplier Income. Perform central billing invoices to customers and ensure the accounts are reconciled with the suppliers. Perform cash duties, ensure cash is accounted for accurately and correctly on the customers' accounts. Other general admin duties as required. Applicants must be comfortable working in a fast paced and busy AP role/team. They must be a team player with excellent communication skills & adopt a problem solving & flexible approach to their work. What do I do next? If the above sounds like you, then get in touch with Clare Simpson at MCS Group to discuss in more detail or submit your CV via the link provided. If this position is not right for you, we may have others that are. Please visit the MCS website to view a wide selection of our current jobs All conversations will be treated in the strictest of confidence. Skills: purchase ledger accounts payable accounts assistant
Accounts Payable - Temp to Perm - Hybrid/Belfast employer: MCS Group
Contact Detail:
MCS Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable - Temp to Perm - Hybrid/Belfast
✨Tip Number 1
Familiarize yourself with the specific software and tools commonly used in Accounts Payable roles. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your communication skills, especially in resolving queries with suppliers. Prepare examples of how you've successfully handled similar situations in the past to showcase your problem-solving abilities.
✨Tip Number 3
Since this role is fast-paced, think of ways to demonstrate your ability to work under pressure. Share experiences where you managed multiple tasks efficiently while maintaining accuracy.
✨Tip Number 4
Research the company culture and values of MCS Group. Tailoring your conversation to align with their ethos can help you make a strong impression during your discussions.
We think you need these skills to ace Accounts Payable - Temp to Perm - Hybrid/Belfast
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Accounts Payable position. Understand the key responsibilities and required skills, such as effective communication, problem-solving, and teamwork.
Tailor Your CV: Customize your CV to highlight relevant experience in accounts payable and any specific skills mentioned in the job description. Emphasize your ability to handle high volumes of work and your experience with supplier reconciliations.
Craft a Strong Cover Letter: Write a cover letter that addresses why you are a good fit for this role. Mention your experience in fast-paced environments and your approach to resolving queries and issues with suppliers.
Submit Your Application: Once your CV and cover letter are ready, submit your application through the link provided by MCS Group. Ensure all documents are formatted correctly and free of errors before hitting send.
How to prepare for a job interview at MCS Group
✨Show Your Communication Skills
Since the role involves effective communication with suppliers, be prepared to discuss your experience in resolving queries and reconciling accounts. Share specific examples where you successfully navigated challenging conversations.
✨Demonstrate Problem-Solving Abilities
Highlight instances where you've tackled issues in a fast-paced environment. Employers value candidates who can think on their feet and find solutions quickly, especially in busy accounts payable roles.
✨Familiarize Yourself with Cash Duties
Understand the importance of cash management in accounts payable. Be ready to discuss how you ensure accuracy in cash accounting and any relevant experiences you have in this area.
✨Emphasize Teamwork and Flexibility
This position requires a team player attitude. Prepare to talk about your experiences working collaboratively in a team setting and how you adapt to changing priorities or workloads.
