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- Tasks: Process invoices, reconcile statements, and support month-end activities in a dynamic finance team.
- Company: Join a reputable industrial organisation known for precision and accountability.
- Benefits: Gain valuable experience in accounting with potential for role extension.
- Why this job: Kickstart your finance career in a supportive environment with real impact.
- Qualifications: Previous Accounts Payable experience and a willingness to learn.
- Other info: Office-based role in Blackburn with opportunities for growth.
The predicted salary is between 24000 - 36000 £ per year.
Join ACCA Careers as a Temporary Accounts Payable Assistant.
Location: Blackburn, England, United Kingdom. Full‑time, office‑based.
Client: Medium‑sized industrial/manufacturing organization known for precision and accountability in accounting and finance.
Responsibilities:
- Process supplier invoices accurately and in a timely manner.
- Ensure proper coding of invoices and compliance with company guidelines.
- Reconcile supplier statements and resolve discrepancies effectively.
- Prepare and process payment runs, including BACS and cheque payments.
- Maintain accurate financial records and documentation.
- Collaborate with internal teams to resolve invoice queries promptly.
- Support month‑end closing activities related to accounts payable.
- Assist with ad hoc tasks as needed within the accounting and finance department.
Qualifications:
- Previous experience in Accounts Payable/Purchase Ledger.
- Open to a temporary role initially.
- Able to commute to Blackburn office.
Opportunities:
- Potential for role extension and joining a growing company.
Seniority Level: Entry level
Employment Type: Temporary
Job Function: Accounting / Auditing and Finance
Temporary Accounts Payable Assistant in Blackburn employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Accounts Payable Assistant in Blackburn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting world. Let them know you're on the lookout for a Temporary Accounts Payable Assistant role. You never know who might have the inside scoop on openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of accounts payable processes and be ready to discuss your previous experience. We want you to shine when they ask about handling supplier invoices or reconciling statements.
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you. Plus, applying directly can sometimes give you a leg up in the hiring process. Let’s get you that Temporary Accounts Payable Assistant position!
We think you need these skills to ace Temporary Accounts Payable Assistant in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in Accounts Payable or Purchase Ledger. We want to see how your skills match the job description, so don’t be shy about showcasing relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this temporary role and how you can contribute to our team. Keep it concise but engaging – we love a bit of personality!
Be Clear and Concise: When filling out your application, clarity is key. Make sure your responses are straightforward and directly address the requirements listed in the job description. We appreciate a well-structured application!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss any important updates from us. Plus, it’s super easy!
How to prepare for a job interview at ACCA Careers
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your previous experience with processing invoices, coding, and reconciling statements. This shows you’re not just familiar with the tasks but can also handle them efficiently.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Prepare examples of how you've ensured compliance with guidelines in past positions. Highlight any specific instances where your attention to detail helped resolve discrepancies or improved processes.
✨Be Ready for Teamwork Questions
Collaboration is crucial in accounts payable. Think of times when you worked with internal teams to resolve invoice queries. Sharing these experiences will demonstrate your ability to communicate effectively and work well with others.
✨Prepare for Month-End Closing Scenarios
Since you'll support month-end activities, be prepared to discuss your understanding of this process. If you have experience with it, share how you contributed to a smooth closing. If not, express your eagerness to learn and adapt quickly.
