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- Tasks: Join our finance team to manage invoices and payments efficiently.
- Company: A dynamic client in Milton Keynes looking for a detail-oriented Accounts Payable Senior.
- Benefits: Competitive salary, short-term contract with impactful work opportunities.
- Why this job: Make a difference in a fast-paced environment while enhancing your finance skills.
- Qualifications: 5 years in Accounts Payable, advanced Excel, and AX Dynamics experience preferred.
- Other info: Fixed term contract of 3 to 6 months with potential for growth.
The predicted salary is between 34000 - 37000 £ per year.
Job Opportunity: Accounts Payable Senior – Milton Keynes (3/6 Month Fixed Term Contract) Location: Milton Keynes Contract: 3 to 6 months fixed term Salary: £34,000 – £37,000 pro rata A client of our is seeking a detail-oriented and experienced Accounts Payable Senior to join their finance team in Milton Keynes on a fixed term contract. This role offers a great opportunity to make an impact in a short period. Key Responsibilities: Review SGA requisitions for proper documentation and their related GL postings. Review T&E expenses. Process high volumes of multi-currency invoices accurately and efficiently. Prepare payment proposals for weekly payment runs and update cash flow projections. Reconcile supplier statements to the purchase ledger account every month. Process supplier payments as per the payment terms after resolving the queries. Review the ageing of Accounts Payable periodically to resolve unapplied transactions and determine the disposition of aged balances. Assist in month-end closing activities and prepare relevant reports. Qualifications: AX Dynamics experience desirable. Advance excel use. 5 years experience in Accounts Payable and GL posting. Experience of working in a multi-currency environment. Strong or…
Accounts Payable Senior employer: Robert Walters Careers
Contact Detail:
Robert Walters Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Senior
✨Tip Number 1
Familiarize yourself with AX Dynamics, as it's a desirable skill for this role. Consider taking an online course or tutorial to brush up on your knowledge and demonstrate your commitment to mastering the software.
✨Tip Number 2
Highlight your experience in processing multi-currency invoices. Be prepared to discuss specific examples of how you've managed currency conversions and reconciliations in previous roles during the interview.
✨Tip Number 3
Showcase your advanced Excel skills by preparing a portfolio of relevant work. This could include examples of complex spreadsheets, data analysis, or financial reports that you've created in past positions.
✨Tip Number 4
Research the company’s financial processes and be ready to suggest improvements based on your experience. This will demonstrate your proactive approach and ability to make an impact quickly in the short-term contract.
We think you need these skills to ace Accounts Payable Senior
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Payable, especially your proficiency with AX Dynamics and advanced Excel skills. Use specific examples to demonstrate your ability to process multi-currency invoices and manage supplier payments.
Craft a Compelling Cover Letter: Write a cover letter that showcases your attention to detail and your experience in handling high volumes of invoices. Mention your familiarity with month-end closing activities and how you can contribute to the finance team during the fixed term contract.
Highlight Relevant Experience: In your application, emphasize your 5 years of experience in Accounts Payable and GL posting. Provide concrete examples of how you've resolved queries and managed aged balances in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects your professionalism and attention to detail, which are crucial for this role.
How to prepare for a job interview at Robert Walters Careers
✨Show Your Attention to Detail
As an Accounts Payable Senior, attention to detail is crucial. Be prepared to discuss specific examples from your past experience where your meticulous nature helped prevent errors or improved processes.
✨Demonstrate Your Multi-Currency Experience
Since the role involves processing multi-currency invoices, highlight your experience in this area. Discuss any challenges you've faced and how you overcame them to ensure accurate processing.
✨Familiarize Yourself with AX Dynamics
If you have experience with AX Dynamics, make sure to mention it. If not, do some research beforehand to understand its functionalities and how it relates to accounts payable processes.
✨Prepare for Technical Questions
Expect questions related to advanced Excel functions and reconciliation processes. Brush up on your skills and be ready to explain how you've used these tools effectively in your previous roles.
