At a Glance
- Tasks: Process invoices and ensure timely payments while engaging in reconciliation work.
- Company: Join a friendly finance team at Artis Recruitment.
- Benefits: Enjoy free parking and excellent benefits in a hybrid working model.
- Other info: 12-month fixed term contract with opportunities for growth.
- Why this job: Gain valuable experience in finance with a supportive team and flexible work options.
- Qualifications: Strong administration and numeracy skills, plus problem-solving abilities.
The predicted salary is between 30000 - 40000 £ per year.
Artis Recruitment is seeking an experienced purchase ledger professional to join a friendly finance team. The role involves processing invoices, ensuring timely payments to suppliers, and engaging in reconciliation work within a hybrid working model, spending part of the week in Emersons Green, Bristol.
This position offers a 12-month fixed term contract with excellent benefits including free parking. The ideal candidate must possess strong administration and numeracy skills, with the ability to multitask and solve problems efficiently.
Hybrid Accounts Payable Specialist (12-Month FTC) employer: Artis Recruitment
Artis Recruitment is an excellent employer that values its employees by fostering a supportive and collaborative work culture. With a hybrid working model, team members enjoy the flexibility of working from home while also benefiting from the camaraderie of the office in Emersons Green, Bristol. The company offers competitive benefits, including free parking, and encourages professional growth through ongoing training and development opportunities.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Accounts Payable Specialist (12-Month FTC)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a role. You never know who might have the inside scoop on opportunities, especially for positions like the Hybrid Accounts Payable Specialist.
✨Tip Number 2
Prepare for those interviews! Brush up on your purchase ledger knowledge and be ready to discuss how you've tackled invoice processing and supplier payments in the past. We want you to shine and show off those strong administration and numeracy skills!
✨Tip Number 3
Don’t forget to showcase your problem-solving abilities! During interviews, share specific examples of how you've efficiently resolved issues in previous roles. This will demonstrate that you can handle the multitasking demands of the job.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search. So, get your application in for that 12-month FTC and let’s get you on board!
We think you need these skills to ace Hybrid Accounts Payable Specialist (12-Month FTC)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your administration and numeracy skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you’re excited about this role and how your problem-solving abilities can benefit our finance team. Keep it friendly and professional!
Showcase Your Multitasking Skills:In your application, give examples of how you've successfully managed multiple tasks at once. We love candidates who can juggle responsibilities while keeping everything on track!
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 don’t miss out on any important updates from us!
How to prepare for a job interview at Artis Recruitment
✨Know Your Numbers
Brush up on your numeracy skills before the interview. Be ready to discuss how you've handled invoices and reconciliations in the past. Having specific examples at hand will show that you’re not just familiar with the tasks but can also tackle them efficiently.
✨Familiarise Yourself with the Company
Do a bit of research on Artis Recruitment and their values. Understanding their approach to finance and teamwork will help you align your answers with what they’re looking for. Plus, it shows genuine interest in the role!
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like a late invoice or a discrepancy in accounts. Think through your problem-solving strategies and be ready to share how you’ve successfully navigated similar challenges in the past.
✨Showcase Your Multitasking Skills
Since the role requires multitasking, prepare to discuss how you manage multiple priorities. Share examples from previous roles where you juggled various tasks effectively, highlighting your organisational skills and ability to stay calm under pressure.
