Temporary Accounts Payable

Temporary Accounts Payable

Belfast Temporary 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support the accounts payable team by processing invoices and ensuring timely payments.
  • Company: Join a dynamic client based in Oxford, known for its commitment to excellence.
  • Benefits: Enjoy weekly PAYE payments and gain valuable experience in a fast-paced environment.
  • Why this job: Perfect for detail-oriented individuals looking to enhance their finance skills while making an impact.
  • Qualifications: Experience with ERP systems like SAP and strong organisational skills are essential.
  • Other info: This is a temporary role starting immediately; no lengthy notice periods accepted.

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

Are you an experienced Accounts Payable professional?

Do you have experience using ERP systems, including SAP accounting?

We\’re recruiting for a full-time, temporary Accounts Payable position on behalf of our client based in Oxford.

You will be responsible for supporting the accounts payable team in processing invoices and ensuring timely payments to suppliers and vendors. This role requires strong attention to detail, organisational skills, and the ability to work efficiently in a fast-paced environment.

Please note, this is a temporary position paid on a weekly PAYE basis. The role will start immediately, so candidates with a lengthy notice period cannot be considered.

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Temporary Accounts Payable employer: Allen Associates

Join a dynamic team in Oxford where your expertise in Accounts Payable will be valued and nurtured. Our client offers a supportive work culture that prioritises employee growth, providing opportunities for skill enhancement and career advancement. With a focus on collaboration and efficiency, this temporary role allows you to make a meaningful impact while enjoying the benefits of a flexible work environment.
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Contact Detail:

Allen Associates Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Temporary Accounts Payable

✨Tip Number 1

Familiarise yourself with ERP systems, especially SAP, as this is a key requirement for the role. If you have experience with similar systems, be ready to discuss how those skills can transfer to using SAP.

✨Tip Number 2

Highlight your attention to detail and organisational skills during any conversations or interviews. Prepare specific examples of how you've successfully managed invoices and payments in previous roles.

✨Tip Number 3

Since this position starts immediately, be proactive in your application process. Reach out to us if you have any questions about the role or the company to show your enthusiasm and commitment.

✨Tip Number 4

Network with professionals in the finance and accounts payable field. Engaging with others in the industry can provide insights and potentially lead to referrals that could strengthen your application.

We think you need these skills to ace Temporary Accounts Payable

Accounts Payable Expertise
ERP System Proficiency
SAP Accounting Knowledge
Attention to Detail
Organisational Skills
Time Management
Invoice Processing
Supplier Payment Management
Data Entry Accuracy
Problem-Solving Skills
Communication Skills
Ability to Work Under Pressure
Team Collaboration
Adaptability to Change

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and your familiarity with ERP systems, especially SAP. Use specific examples to demonstrate your skills in processing invoices and managing supplier payments.

Craft a Strong Cover Letter: Write a cover letter that addresses the key requirements of the job. Emphasise your attention to detail and organisational skills, and explain how you thrive in fast-paced environments. Personalise it to show your enthusiasm for the role.

Highlight Relevant Experience: In your application, clearly outline any previous roles where you managed accounts payable tasks. Mention any achievements or improvements you made in those positions, such as streamlining processes or reducing payment delays.

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 role.

How to prepare for a job interview at Allen Associates

✨Showcase Your ERP Experience

Make sure to highlight your experience with ERP systems, especially SAP accounting. Be prepared to discuss specific tasks you've completed using these systems and how they contributed to your efficiency in accounts payable.

✨Demonstrate Attention to Detail

Since this role requires strong attention to detail, prepare examples of how you've caught errors or discrepancies in invoices in the past. This will show your potential employer that you take accuracy seriously.

✨Organisational Skills Matter

Discuss your methods for staying organised in a fast-paced environment. Whether it's through digital tools or traditional methods, sharing your strategies can demonstrate your ability to manage multiple tasks effectively.

✨Prepare for Scenario Questions

Expect questions that assess how you would handle specific situations, such as dealing with a late payment or a vendor dispute. Practising your responses to these scenarios can help you feel more confident during the interview.

Temporary Accounts Payable
Allen Associates
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