Accounts Payable Ledger Specialist - 12‑Month Contract in Leeds
Accounts Payable Ledger Specialist - 12‑Month Contract

Accounts Payable Ledger Specialist - 12‑Month Contract in Leeds

Leeds Temporary 30000 - 40000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier data, resolve invoice issues, and create payment runs.
  • Company: Global chemical distribution company with a strong reputation.
  • Benefits: Gain valuable experience in finance on a 12-month contract.
  • Why this job: Perfect for finance students looking to kickstart their careers in a dynamic environment.
  • Qualifications: Finance graduates or students with strong attention to detail and communication skills.
  • Other info: Opportunity to work with large corporations and enhance your professional skills.

The predicted salary is between 30000 - 40000 £ per year.

A global chemical distribution company is seeking a detail-oriented individual for an Accounts Payables role on a 12-month fixed term contract. You will manage supplier master data, resolve invoice discrepancies, and create payment runs.

Ideal candidates are finance graduates or those pursuing a finance qualification, possess excellent detail orientation, communication, and organizational skills, and have experience working with large corporations. A strong customer focus and proficiency in MS Office are essential.

Accounts Payable Ledger Specialist - 12‑Month Contract in Leeds employer: Brenntag

Join a leading global chemical distribution company that values detail-oriented professionals and fosters a collaborative work culture. With a strong emphasis on employee growth, we offer opportunities for finance graduates to develop their skills in a supportive environment while enjoying competitive benefits and a commitment to work-life balance. Our location provides a dynamic setting where you can thrive and contribute to meaningful projects within the industry.
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Contact Detail:

Brenntag Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Ledger Specialist - 12‑Month Contract in Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of supplier master data and invoice discrepancies. We recommend practising common interview questions related to these topics so you can showcase your detail orientation and problem-solving skills.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send 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 make it super easy for you to find and apply for roles like the Accounts Payable Ledger Specialist. Plus, it gives us a chance to see your application directly and get you one step closer to landing that job!

We think you need these skills to ace Accounts Payable Ledger Specialist - 12‑Month Contract in Leeds

Detail Orientation
Communication Skills
Organisational Skills
Supplier Master Data Management
Invoice Discrepancy Resolution
Payment Run Creation
Customer Focus
Proficiency in MS Office
Experience with Large Corporations
Finance Knowledge

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your finance background and any relevant experience. We want to see how your skills match the detail-oriented nature of the Accounts Payable role, so don’t hold back on showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this 12-month contract. We love seeing enthusiasm, so let us know what excites you about working with a global chemical distribution company.

Show Off Your MS Office Skills: Since proficiency in MS Office is essential, make sure to mention any specific tools or software you’ve used. If you’ve created reports or managed data, we want to hear about it—this will show us you’re ready to tackle the tasks ahead!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy—just follow the prompts and you’ll be all set!

How to prepare for a job interview at Brenntag

Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve managed supplier data or resolved discrepancies in the past. This shows you’re not just a finance graduate but someone who can apply that knowledge practically.

Showcase Your Detail Orientation

Prepare examples that highlight your attention to detail. Whether it’s a project where you caught an error or a time you streamlined a process, having specific instances ready will demonstrate your capability to manage the meticulous nature of this role.

Communicate Clearly

Since communication is key in this position, practice articulating your thoughts clearly and concisely. You might be asked to explain complex financial concepts, so being able to simplify them will impress your interviewers.

Familiarise Yourself with MS Office

Make sure you’re comfortable with Excel, as it’s likely to come up during the interview. Consider preparing a few examples of how you’ve used Excel for data management or reporting in previous roles. This will show you’re ready to hit the ground running.

Accounts Payable Ledger Specialist - 12‑Month Contract in Leeds
Brenntag
Location: Leeds

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