Accounts Payable Assistant in Cumbernauld

Accounts Payable Assistant in Cumbernauld

Cumbernauld Temporary 24000 - 36000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process high volumes of invoices and manage supplier statements in a dynamic team.
  • Company: Join a leading global manufacturing organisation with a strong reputation.
  • Benefits: Gain valuable experience in finance with potential for career growth.
  • Why this job: Perfect for those looking to kickstart their career in accounts payable.
  • Qualifications: Experience in accounts payable and confidence in handling invoices required.
  • Other info: Temp ongoing role with a supportive team environment.

The predicted salary is between 24000 - 36000 £ per year.

Brightwork are recruiting for an experienced Accounts Payable Administrator to join our client, a market leading manufacturing organisation at their offices in Cumbernauld on a Temp Ongoing basis. Joining their well-established Accounts Payable team, the successful candidate will have a proven background in an AP role and be confident working with high volumes of invoices.

Duties will include:

  • High volume invoice processing
  • Creating and updating supplier statements
  • General administration and finance duties as required

This is a great opportunity to join a global organisation and develop your experience within a high-volume processing role. If interested, please send your CV to Brightwork today along with a note outlining salary expectations.

Accounts Payable Assistant in Cumbernauld employer: Brightwork Limited

As a leading manufacturing organisation, our client offers a dynamic work environment in Cumbernauld, where employees are valued and encouraged to grow. With a strong focus on employee development and a supportive team culture, this role as an Accounts Payable Assistant provides the perfect opportunity to enhance your skills while contributing to a global leader in the industry. Enjoy competitive benefits and the chance to be part of a collaborative team dedicated to excellence.
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Contact Detail:

Brightwork Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Assistant in Cumbernauld

✨Tip Number 1

Networking is key! Reach out to people in the industry, especially those who work at companies you're interested in. A friendly chat can sometimes lead to job opportunities that aren't even advertised.

✨Tip Number 2

Prepare for interviews by practising common questions related to accounts payable. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience with high volumes of invoices.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!

✨Tip Number 4

Make sure to apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re always on the lookout for talented individuals like you!

We think you need these skills to ace Accounts Payable Assistant in Cumbernauld

Accounts Payable
Invoice Processing
Supplier Statement Management
General Administration
Finance Duties
High Volume Processing
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits with the high-volume invoice processing and general finance duties mentioned in the job description.

Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples from your past experiences that demonstrate your ability to handle high volumes of invoices and your attention to detail.

Be Clear About Salary Expectations: Don’t forget to include a note about your salary expectations when you apply. This helps us understand your needs and ensures we’re on the same page right from the start.

Apply Through Our Website: We encourage you to submit your application through our website. It’s the easiest way for us to receive your details and get the ball rolling on your application!

How to prepare for a job interview at Brightwork Limited

✨Know Your Numbers

Before the interview, brush up on your knowledge of high-volume invoice processing. Be ready to discuss specific examples from your past experience where you successfully managed large quantities of invoices. This will show that you understand the demands of the role and can handle the workload.

✨Familiarise Yourself with Supplier Statements

Since creating and updating supplier statements is part of the job, make sure you know how to do this efficiently. You might even want to prepare a few questions about their current processes or systems. This shows initiative and a genuine interest in how they operate.

✨Highlight Your Administrative Skills

General administration duties are part of the role, so be prepared to talk about your organisational skills. Think of examples where you’ve streamlined processes or improved efficiency in your previous roles. This will demonstrate your ability to contribute positively to the team.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the software they use for invoice processing, or how they handle peak periods. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.

Accounts Payable Assistant in Cumbernauld
Brightwork Limited
Location: Cumbernauld

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