At a Glance
- Tasks: Manage invoices, expenses, and reconciliations in a fast-paced finance team.
- Company: Join a dynamic finance team with a focus on growth and efficiency.
- Benefits: Weekly pay, flexible hours, and valuable finance experience.
- Why this job: Kickstart your finance career with hands-on experience in accounts payable.
- Qualifications: Experience with Navision or Dynamics and a solid understanding of finance processes.
- Other info: Temporary role for around 3 months with immediate start.
The predicted salary is between 13 - 16 £ per hour.
We have recently registered an exciting opportunity for an Accounts Payable professional to join our client's finance team on a temporary basis. In order to be considered, it will be essential that your CV demonstrates experience using Navision or Dynamics. Starting ASAP, this role will be responsible for a range of AP tasks and will require dedicated experience within this area of finance.
The successful candidate will offer a CV that showcases a confident understanding of invoicing, expense management, statement reconciliations, and forecasting. This role will be ongoing for around 3 months. Please note, this is a temporary position paid on a weekly PAYE basis. This role will start quickly, so candidates with a lengthy notice period cannot be considered.
Temporary Accounts Payable Clerk in Oxford employer: Allen Associates
Contact Detail:
Allen Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Accounts Payable Clerk in Oxford
✨Tip Number 1
Make sure you know your stuff! Brush up on your invoicing and expense management skills, as well as your experience with Navision or Dynamics. We want to see that you can hit the ground running!
✨Tip Number 2
Network like a pro! Reach out to your connections in finance and let them know you're on the lookout for temporary roles. You never know who might have the inside scoop on opportunities.
✨Tip Number 3
Be ready to showcase your skills in an interview! Prepare examples of how you've handled statement reconciliations and forecasting in the past. We want to see your confidence shine through!
✨Tip Number 4
Apply through our website! It’s the quickest way to get your application in front of the right people. Don’t wait around; this role is starting ASAP, so let’s get you in there!
We think you need these skills to ace Temporary Accounts Payable Clerk in Oxford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to highlight your experience with Navision or Dynamics. We want to see how your skills match the role, so don’t be shy about showcasing your invoicing and expense management expertise!
Showcase Relevant Experience: When listing your previous roles, focus on your accounts payable tasks. We’re looking for a confident understanding of statement reconciliations and forecasting, so include specific examples that demonstrate your capabilities.
Keep It Concise: We appreciate clarity! Keep your CV concise and to the point. Highlight the most relevant experiences and skills that align with the job description, making it easy for us to see why you’re a great fit.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Allen Associates
✨Know Your Software
Make sure you brush up on your knowledge of Navision and Dynamics before the interview. Be ready to discuss how you've used these systems in previous roles, as this will show your potential employer that you're not just familiar with the software, but that you can hit the ground running.
✨Showcase Your AP Skills
Prepare specific examples that highlight your experience with invoicing, expense management, and statement reconciliations. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easy for the interviewer to see how your skills align with the role.
✨Understand the Role
Take some time to research what an Accounts Payable Clerk does on a day-to-day basis. Familiarise yourself with common challenges in the role and think about how you would approach them. This will help you demonstrate your understanding and enthusiasm for the position.
✨Be Ready for Quick Decisions
Since this is a temporary position starting ASAP, be prepared to discuss your availability and any potential notice periods. Show that you’re flexible and eager to start, as this will make you a more attractive candidate for the role.