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- Tasks: Manage supplier payments and maintain the purchase order process in a dynamic environment.
- Company: Join a leading firm in manufacturing, known for its fast-paced and supportive culture.
- Benefits: Enjoy competitive pay, potential contract conversion, and a collaborative team atmosphere.
- Why this job: Gain hands-on experience in accounts payable while working with diverse teams and enhancing your skills.
- Qualifications: Experience in accounts payable and strong IT skills, especially in Excel, are essential.
- Other info: This is a 6-month contract role based in Hamilton, with opportunities for growth.
The predicted salary is between 24000 - 28000 £ per year.
My client requires an Accounts Payable Specialist on a 6-month contract. This is a great role working in a fast-paced manufacturing environment.
Main Duties and Responsibilities:
- End to end Accounts Payable responsibility
- Execute supplier payments
- Review and maintain the PO process
- A hands-on role entering invoices and ensuring approvals ahead of payment runs
- Support with credit control where necessary
- Support the existing team, showing best practice following all policy and procedures
Essential:
- Demonstrable experience of AP including executing supplier payments
- Excellent IT skills including Excel
- Strong communication skills with the ability to liaise with individuals at varying levels
- Ability to work well within challenging environments
The salary range/rates of pay is dependent upon your experience, qualifications or training.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
Accounts Payable Specialist in Hamilton, Lanarkshire employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in Hamilton, Lanarkshire
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts payable roles, especially those related to supplier payments and invoice processing. This knowledge can give you an edge during interviews.
✨Tip Number 2
Brush up on your Excel skills, as this role requires excellent IT capabilities. Consider taking a quick online course or tutorial to enhance your proficiency in functions and data management.
✨Tip Number 3
Prepare to discuss your experience in handling challenging environments. Think of specific examples where you successfully managed tight deadlines or complex payment processes, as this will demonstrate your resilience and problem-solving skills.
✨Tip Number 4
Network with professionals in the finance and accounts payable field, particularly those who work in manufacturing. They may provide insights into the company culture and expectations, which can be invaluable during your application process.
We think you need these skills to ace Accounts Payable Specialist in Hamilton, Lanarkshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable, particularly any roles where you've executed supplier payments or managed the PO process. Use specific examples to demonstrate your skills.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Emphasise your ability to work in fast-paced environments and your strong communication skills.
Highlight Relevant Skills: In your application, clearly outline your IT skills, especially your proficiency in Excel. Mention any relevant software you have used in previous roles to manage accounts payable.
Showcase Your Experience: If you have experience supporting credit control or working within challenging environments, make sure to include this in your application. It will show that you can handle the demands of the role.
How to prepare for a job interview at Robert Half
✨Showcase Your Accounts Payable Experience
Make sure to highlight your previous experience in accounts payable during the interview. Be prepared to discuss specific examples of how you've executed supplier payments and managed the end-to-end AP process.
✨Demonstrate Your IT Skills
Since excellent IT skills, especially in Excel, are essential for this role, be ready to talk about your proficiency with these tools. You might even want to mention any specific functions or features you frequently use that could benefit the team.
✨Communicate Effectively
Strong communication skills are crucial for liaising with various individuals. Practice articulating your thoughts clearly and confidently, and think of examples where you've successfully communicated in challenging environments.
✨Prepare for a Fast-Paced Environment
This role is set in a fast-paced manufacturing environment, so be ready to discuss how you handle pressure and adapt to changing situations. Share experiences where you've thrived under tight deadlines or managed multiple tasks simultaneously.
