At a Glance
- Tasks: Support the finance team by processing invoices and resolving supplier queries.
- Company: Join a leading engineering and manufacturing company known for innovation.
- Benefits: Enjoy a full-time role with potential for growth and development.
- Why this job: Be part of a dynamic team that values detail and proactive problem-solving.
- Qualifications: Previous finance experience and strong communication skills are essential.
- Other info: This is a 12-month contract based in Peterlee, UK.
The predicted salary is between 28800 - 43200 £ per year.
??Exciting Opportunity for a Procurement Professional!?? ??Join a Leading Engineering & Manufacturing Company?? ??Initial 12-Month Contract| ??Full-Time Role Role Overview Our client, a top-tier name in engineering and manufacturing sector is looking for a detail-oriented and proactiveAccounts Payable Assistantto support our Finance and Accounting team. This role is essential in ensuring the accurate processing and tracking of supplier invoices and payments, contributing to the smooth operation of our accounts payable function. Key Responsibilities Accurately process purchase invoices and credit notes into the Accounts Payable Ledger in line with established procedures. Perform supplier statement reconciliations and resolve any discrepancies. Participate in projects aimed at streamlining and improving the Payables process. Ensure correct VAT treatment is applied where applicable. Handle invoice queries from both internal stakeholders and external suppliers. Communicate effectively with suppliers via telephone and email. Collaborate with internal departments in person, by phone, and via email to resolve issues. Identify and assign issues to the appropriate departments for resolution. Provide support to the Accounts Payables Supervisor as needed. Carry out general clerical and administrative duties. Skills, Experience & Qualifications Essential: Previous experience in a finance role, ideally within Accounts Payable. 5 GCSEs (grades AC) or equivalent qualifications. Strong communication skills across all levels. A proactive, flexible, and positive attitude. Self-motivated and able to work independently as well as part of a team. Ability to meet deadlines and manage workload effectively. High attention to detail and accuracy. Strong data entry and keyboard skills. Proficiency in Microsoft Excel (including basic formulas, pivot tables, and lookups). Strong analytical and problem-solving skills. Ability to build and maintain effective working relationships. Desirable: Experience with SAP, PEGI, SIA, COUPA, or Power BI. Job Title: Accounts Payable Analyst Location: Peterlee SR8 2HX, UK Job Type: Contract Trading as Aston Carter. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. 2876353. Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. Aston Carter is a company within the Allegis Group network of companies (collectively referred to as \”Allegis Group\”). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at https://www.allegisgroup.com/en-gb/privacy-notices. To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go to https://www.allegisgroup.com/en-gb/privacy-notices. We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in the Allegis Group Online Privacy Notice. We store personal data in the UK, EEA, Switzerland and the USA. If you would like to exercise your privacy rights, please visit the \”Contacting Us\” section of our Online Privacy Notice at https://www.allegisgroup.com/en-gb/privacy-notices for details on how to contact us. To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth, before proceeding with your request. If you are resident in the UK, EEA or Switzerland, we will process any access request you make in accordance with our commitments under the UK Data Protection Act, EU-U.S. Privacy Shield or the Swiss-U.S. Privacy Shield. TPBN1_UKTJ
Accounts Payable Analyst employer: Aston Carter
Contact Detail:
Aston Carter Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Analyst
✨Tip Number 1
Familiarise yourself with the key software mentioned in the job description, such as SAP or Power BI. Having a basic understanding of these tools can give you an edge during interviews and show your proactive approach to learning.
✨Tip Number 2
Brush up on your communication skills, as effective communication is crucial for this role. Practice articulating how you've successfully resolved invoice queries or discrepancies in past roles to demonstrate your problem-solving abilities.
✨Tip Number 3
Network with professionals in the finance and accounting sector, especially those who work in accounts payable. Engaging with them can provide insights into the role and may even lead to referrals or recommendations.
✨Tip Number 4
Prepare for potential interview questions by reviewing common scenarios faced in accounts payable roles. Think about how you would handle supplier statement reconciliations or manage tight deadlines, and be ready to share specific examples.
We think you need these skills to ace Accounts Payable Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance and accounts payable. Emphasise your attention to detail, communication skills, and any specific software knowledge like SAP or Excel.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention how your previous experience aligns with the responsibilities listed in the job description, particularly around processing invoices and resolving discrepancies.
Highlight Relevant Skills: In your application, clearly outline your skills that match the job requirements, such as data entry proficiency, analytical abilities, and experience with supplier communications. Use specific examples to demonstrate these skills.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Payable Analyst.
How to prepare for a job interview at Aston Carter
✨Know Your Numbers
As an Accounts Payable Analyst, you'll be dealing with invoices and financial data. Brush up on your numerical skills and be prepared to discuss your experience with data entry, reconciliations, and any software you've used, like SAP or Excel.
✨Demonstrate Attention to Detail
This role requires a high level of accuracy. Be ready to provide examples of how you've ensured precision in your previous roles, whether through double-checking invoices or resolving discrepancies.
✨Showcase Your Communication Skills
Effective communication is key in this position. Prepare to discuss how you've handled invoice queries or collaborated with suppliers and internal teams. Highlight any specific instances where your communication made a difference.
✨Be Proactive and Positive
The job description mentions a proactive attitude. Think of examples where you took the initiative to improve processes or solve problems. A positive mindset can set you apart from other candidates.