Accounts Payable Pro – Fast-Paced UK Contract Role in Leeds
Accounts Payable Pro – Fast-Paced UK Contract Role

Accounts Payable Pro – Fast-Paced UK Contract Role in Leeds

Leeds Full-Time 30000 - 42000 £ / year (est.) No home office possible
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AAB

At a Glance

  • Tasks: Manage high volume invoicing and staff expenses with precision.
  • Company: Leading professional services firm committed to inclusivity.
  • Benefits: Competitive pay, diverse team environment, and career development opportunities.
  • Other info: Proficiency in Business Central, Dynamics, or Lightyear is a plus.
  • Why this job: Join a fast-paced team and enhance your financial skills.
  • Qualifications: Experience in fast-paced environments and strong data entry skills required.

The predicted salary is between 30000 - 42000 £ per year.

A leading professional services firm is seeking an Accounts Payable Assistant to handle high volume invoicing and staff expenses. You will ensure accurate coding of invoices and promptly deal with queries.

The ideal candidate has experience in a fast-paced environment, strong data entry skills, and proficiency in using financial systems. Knowledge of Business Central, Dynamics, or Lightyear is advantageous.

Join a diverse team and contribute to our commitment to inclusivity.

Accounts Payable Pro – Fast-Paced UK Contract Role in Leeds employer: AAB

As a leading professional services firm, we pride ourselves on fostering a dynamic and inclusive work environment where every team member can thrive. Our commitment to employee growth is reflected in our comprehensive training programmes and opportunities for advancement, making this an ideal place for those looking to develop their careers in finance. Located in the heart of the UK, we offer a fast-paced yet supportive atmosphere that encourages collaboration and innovation.
AAB

Contact Detail:

AAB Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Pro – Fast-Paced UK Contract Role in Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of financial systems like Business Central or Dynamics, and be ready to discuss how you've handled high-volume invoicing in the past. We want you to shine when it comes to showcasing your skills!

Tip Number 3

Don’t forget to tailor your approach! When applying through our website, make sure to highlight your experience in fast-paced environments and your data entry skills. Show us why you're the perfect fit for the role!

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.

We think you need these skills to ace Accounts Payable Pro – Fast-Paced UK Contract Role in Leeds

High Volume Invoicing
Staff Expenses Management
Accurate Coding of Invoices
Data Entry Skills
Proficiency in Financial Systems
Knowledge of Business Central
Knowledge of Dynamics
Knowledge of Lightyear
Fast-Paced Environment Experience
Query Resolution Skills
Attention to Detail
Team Collaboration
Commitment to Inclusivity

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in handling high volume invoicing and staff expenses. We want to see how your skills match the fast-paced environment we're all about!

Show Off Your Skills: If you've got experience with Business Central, Dynamics, or Lightyear, shout about it! We love seeing candidates who can hit the ground running with our financial systems.

Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your relevant experience.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at AAB

Know Your Numbers

Brush up on your data entry skills and be ready to discuss your experience with high volume invoicing. Prepare examples of how you've handled similar tasks in the past, as this will show you can thrive in a fast-paced environment.

Familiarise Yourself with Financial Systems

If you have experience with Business Central, Dynamics, or Lightyear, make sure to highlight it. If not, do a bit of research on these systems so you can speak confidently about how you would adapt to using them.

Prepare for Queries

Think about common queries that arise in accounts payable and how you would resolve them. Being able to demonstrate your problem-solving skills will impress the interviewers and show you're proactive.

Embrace Inclusivity

Since the firm values diversity, be prepared to discuss how you contribute to an inclusive workplace. Share experiences where you've worked with diverse teams or supported inclusivity initiatives.

Accounts Payable Pro – Fast-Paced UK Contract Role in Leeds
AAB
Location: Leeds
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