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- Tasks: Join our team to resolve accounting errors and process invoices daily.
- Company: We're a leading organization in Birmingham, offering a dynamic work environment.
- Benefits: Enjoy hybrid working with 3 days from home and competitive pay of £13-£16 per hour.
- Why this job: This role offers hands-on experience in accounts payable and a chance to grow your skills.
- Qualifications: You need analytical skills and either part-qualified or an accountancy degree.
- Other info: Interviews are happening this week; start date is the week of January 20th.
The predicted salary is between 27360 - 40320 £ per year.
We are currently partnering with a leading organisation based in Birmingham Centre , who are recruiting for a Accounts Payable Analyst to join their team on a 6-month temporary contract. This is a full-time position with an hourly rate of £13- £16 (DOE); h ybrid working of three days working from home is on offer. Interviews are taking place this week and we are ideally looking for a candidate to get started w/c 20th January . Duties will include (but are not limited to): Resolving accounting errors, duplicate payments Dealing with issues with Accounts Payable transactions Processing invoices daily and working through a backlog Dealing with supplier reconciliations Answering queries on the phone and via email Assisting with the weekly payment run Matching invoices to POs and GRNs Experience/skills required: Accounts Payable Analytical skills Part qualified or accountancy degree Rewards and benefits: Hybrid working- 2 days in office Working hours: 37 hours per week Monday – Friday, 9am-5pm Please note that you require recent experience to apply for this role. James Andrews is acting as an employ…
Accounts Payable Analyst employer: James Andrew Recruitment Solutions (JAR Solutions)
Contact Detail:
James Andrew Recruitment Solutions (JAR Solutions) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Analyst
✨Tip Number 1
Make sure to brush up on your knowledge of accounts payable processes. Familiarize yourself with common issues like duplicate payments and invoice matching, as these are key responsibilities in the role.
✨Tip Number 2
Since this position involves resolving accounting errors, practice articulating how you've handled similar situations in the past. Be ready to discuss specific examples during your interview.
✨Tip Number 3
Given that communication is crucial for this role, prepare to demonstrate your ability to handle queries effectively. Think of scenarios where you successfully resolved issues via phone or email.
✨Tip Number 4
Lastly, since the company offers hybrid working, be prepared to discuss your experience with remote work. Highlight how you stay organized and productive while working from home.
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 accounts payable and analytical skills. Use keywords from the job description to demonstrate that you meet the requirements.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the duties mentioned in the job description. Explain how your previous experience has prepared you for resolving accounting errors and processing invoices.
Showcase Relevant Skills: In your application, emphasize your familiarity with supplier reconciliations and handling queries. Mention any software or tools you have used that are relevant to accounts payable.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects attention to detail, which is crucial for an Accounts Payable Analyst.
How to prepare for a job interview at James Andrew Recruitment Solutions (JAR Solutions)
✨Show Your Analytical Skills
As an Accounts Payable Analyst, analytical skills are crucial. Be prepared to discuss specific examples of how you've resolved accounting errors or handled complex transactions in the past.
✨Familiarize Yourself with AP Processes
Make sure you understand the key processes involved in accounts payable, such as matching invoices to POs and GRNs. Being able to speak confidently about these processes will demonstrate your expertise.
✨Prepare for Common Queries
You may be asked about how you handle supplier reconciliations or resolve payment issues. Think through your approach to these scenarios and be ready to share your strategies.
✨Highlight Your Communication Skills
Since the role involves answering queries via phone and email, emphasize your communication skills. Share examples of how you've effectively communicated with suppliers or team members in previous roles.
