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- Tasks: Process supplier invoices and manage payment runs in a fast-paced environment.
- Company: Established creative business in the vibrant King’s Cross area.
- Benefits: Competitive hourly rate, immediate start, and experience with a dynamic finance team.
- Why this job: Join a creative sector and gain valuable experience in accounts payable.
- Qualifications: Experience in high-volume accounts payable and strong attention to detail.
- Other info: Ideal for those looking to make an impact in a busy finance role.
The predicted salary is between 17 - 20 £ per hour.
High-volume Accounts Payable position, working on an interim basis to assist with a busy period.
Location: King’s Cross, London
Rate: £17-20 per hour
Contract: 3 months (immediate start)
An established business within the Creative sector, based in the King’s Cross area, is seeking an experienced Accounts Payable Clerk to join their finance team on a 3-month temporary contract. This is a hands-on role, ideal for someone confident stepping into a fast-paced environment and supporting the AP function during a busy period.
Key responsibilities:- End-to-end processing of supplier invoices
- Matching, batching and coding invoices
- Managing payment runs
- Supplier statement reconciliations
- Resolving invoice and payment queries
- Supporting month-end AP close activities
- Proven experience in a high-volume Accounts Payable role
- Comfortable working to deadlines in a high-volume environment
- Strong attention to detail and organisational skills
- Confident using finance systems and Excel
- Available immediately or at short notice
- Experience working within Media, TV, or Events desirable but not essential
This role offers a competitive hourly rate (up to £40k equivalent) and the opportunity to join a well-located London-based business with an experienced finance team.
Accounts Assistant – 3m temp employer: Absolute Recruit
Contact Detail:
Absolute Recruit Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant – 3m temp
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in Accounts Payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of high-volume AP processes. Be ready to discuss your experience with invoice processing and how you handle tight deadlines. Confidence is key!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Assistant gig! We’re all about making the application process smooth and straightforward, so don’t miss out on this opportunity.
We think you need these skills to ace Accounts Assistant – 3m temp
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in high-volume Accounts Payable roles. We want to see how you've handled similar tasks before, so don’t be shy about showcasing your skills!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this fast-paced environment. We love enthusiasm, so let us know why you’re excited about joining our team.
Show Off Your Attention to Detail: In a role like this, attention to detail is key. When you’re filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join us!
How to prepare for a job interview at Absolute Recruit
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around high-volume processing. Be ready to discuss your experience with matching, batching, and coding invoices, as well as how you handle payment runs and reconciliations.
✨Showcase Your Attention to Detail
In a role where accuracy is key, be prepared to give examples of how you've maintained high standards in your previous positions. Mention specific instances where your attention to detail helped resolve invoice or payment queries.
✨Familiarise Yourself with Finance Systems
Make sure you’re comfortable discussing the finance systems you’ve used in the past. If you have experience with any specific software relevant to accounts payable, highlight that during the interview.
✨Demonstrate Your Ability to Work Under Pressure
This role is all about thriving in a fast-paced environment. Share examples of how you've successfully managed deadlines and prioritised tasks during busy periods in your previous roles.
