At a Glance
- Tasks: Process supplier invoices and support financial operations in a dynamic team.
- Company: Join a respected construction and engineering business with a strong reputation.
- Benefits: Gain valuable experience in finance with opportunities for growth.
- Other info: Fast-paced environment with a chance to develop your skills.
- Why this job: Be part of a high-performing team and contribute to exciting projects.
- Qualifications: Attention to detail and a passion for finance are essential.
The predicted salary is between 25000 - 30000 € per year.
We are partnering with a well-established and highly respected construction and engineering business to recruit an Accounts Payable Assistant for their high-performing finance team. With a strong reputation for delivering quality projects across multiple sectors, this is an excellent opportunity to join a growing and forward-thinking organisation.
This role offers a varied and fast-paced workload within a dynamic finance function, where you will play a key role in ensuring the efficient processing of supplier invoices and supporting wider financial operations.
Key Responsibilities- Process and review supplier invoices, ensuring accuracy and completeness
- Match purchase orders and goods received notes (GRNs) to supplier invoices
- Maintain accurate and up-to-date supplier records
- Reconcile supplier statements and resolve supplier queries in a timely manner
- Assist with the monthly
Accounts Payable Assistant in Newry employer: Artemis Human Capital
Join a well-established and highly respected construction and engineering business in Newry, where you will be part of a dynamic finance team that values collaboration and innovation. The company offers a supportive work culture with opportunities for professional growth, ensuring that employees are equipped to excel in their roles while contributing to impactful projects across various sectors. With a commitment to employee development and a fast-paced environment, this is an excellent place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant in Newry
✨Tip Number 1
Network like a pro! Reach out to people in the construction and engineering sectors on LinkedIn. A friendly message can go a long way in getting your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of accounts payable processes. We want you to be ready to discuss how you can efficiently process supplier invoices and handle queries.
✨Tip Number 3
Showcase your attention to detail! During interviews, share examples of how you've maintained accurate records or reconciled statements in previous roles. It’s all about proving you can keep things running smoothly.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Assistant in Newry
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Assistant role. Highlight relevant experience, especially in processing invoices and maintaining supplier records, so we can see how you fit into our dynamic finance team.
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about joining our well-respected organisation and how your skills align with the fast-paced workload we offer. Keep it engaging and personal!
Showcase Your Attention to Detail:Since accuracy is key in this role, make sure to showcase your attention to detail in your application. Mention any specific examples where you've successfully managed invoices or reconciled statements to demonstrate your capabilities.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Artemis Human Capital
✨Know Your Numbers
Brush up on your knowledge of basic accounting principles and the accounts payable process. Be ready to discuss how you would handle supplier invoices, match purchase orders, and reconcile statements. This shows that you understand the core responsibilities of the role.
✨Research the Company
Take some time to learn about the construction and engineering business you're interviewing with. Understand their projects, values, and what makes them stand out in the industry. This will help you tailor your answers and demonstrate genuine interest in joining their team.
✨Prepare for Common Questions
Think about common interview questions related to accounts payable, such as how you handle discrepancies or manage tight deadlines. Practising your responses can help you feel more confident and articulate during the interview.
✨Show Your Team Spirit
Since you'll be part of a high-performing finance team, highlight your ability to work collaboratively. Share examples of how you've successfully worked with others to resolve issues or improve processes, showcasing your teamwork skills.
