Temporary Accounts Payable Specialist - Fast-Paced Support in Bristol

Temporary Accounts Payable Specialist - Fast-Paced Support in Bristol

Bristol Temporary 30000 - 40000 £ / year (est.) No working from home possible
Broughton Group

At a Glance

  • Tasks: Process supplier invoices and manage expenses in a fast-paced environment.
  • Company: Join Broughton Group, a fantastic company in Bristol.
  • Benefits: Gain valuable experience and enhance your finance skills.
  • Other info: Fixed-term contract with potential for future opportunities.
  • Why this job: Perfect for detail-oriented individuals looking to grow in finance.
  • Qualifications: Minimum 2 years of accounts payable experience required.

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

Broughton Group in Bristol is looking for an Accounts Payable Specialist on a fixed-term contract. The role involves processing supplier invoices, managing expenses, and supporting month-end activities in a fast-paced environment.

The ideal candidate will have a minimum of 2 years of AP experience, strong attention to detail, and proficiency in finance systems. This position offers an excellent opportunity to join a fantastic company.

Temporary Accounts Payable Specialist - Fast-Paced Support in Bristol employer: Broughton Group

Broughton Group in Bristol is an exceptional employer that values its employees by fostering a dynamic and supportive work culture. With a focus on professional growth, the company offers ample opportunities for development within the finance sector, alongside competitive benefits that enhance work-life balance. Joining Broughton Group means becoming part of a dedicated team in a vibrant city, where your contributions are recognised and rewarded.

Broughton Group

Contact Details:

Broughton Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Temporary Accounts Payable Specialist - Fast-Paced Support in Bristol

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.

Tip Number 2

Prepare for those interviews by brushing up on your AP knowledge. Be ready to discuss your experience with processing invoices and managing expenses, as well as any finance systems you've used. Confidence is key!

Tip Number 3

Don’t forget to tailor your approach! When you apply through our website, highlight your attention to detail and fast-paced work experience in your cover letter. Show them you’re the perfect fit for their team.

Tip Number 4

Follow up after your application! A quick email to express your enthusiasm for the role can set you apart from other candidates. It shows you're proactive and genuinely interested in joining their fantastic company.

We think you need these skills to ace Temporary Accounts Payable Specialist - Fast-Paced Support in Bristol

Accounts Payable Experience
Invoice Processing
Expense Management
Month-End Activities
Attention to Detail
Proficiency in Finance Systems
Fast-Paced Environment Adaptability

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable. We want to see how your 2+ years of AP experience can shine through, so don’t hold back on those details!

Showcase Your Skills:Mention your proficiency in finance systems clearly. If you’ve worked with specific software, let us know! We love seeing candidates who are tech-savvy and ready to hit the ground running.

Attention to Detail is Key:In a fast-paced environment like ours, attention to detail is crucial. Use your application to demonstrate how you've successfully managed tasks that require precision and accuracy in the past.

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 this fantastic opportunity with Broughton Group!

How to prepare for a job interview at Broughton Group

Know Your Numbers

Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing supplier invoices and managing expenses. Having specific examples from your past roles will show that you’re not just familiar with the tasks, but that you excel at them.

Detail is Key

Since attention to detail is crucial for this role, prepare to demonstrate how you've ensured accuracy in your previous work. Think of instances where your meticulous nature saved time or money, and be ready to share those stories.

Familiarise Yourself with Finance Systems

Make sure you know the finance systems mentioned in the job description. If you’ve used similar software before, be prepared to talk about it. If not, do a bit of research on common systems used in accounts payable to show your willingness to learn.

Stay Cool Under Pressure

This role is in a fast-paced environment, so think of examples where you successfully managed tight deadlines or high workloads. Highlighting your ability to stay organised and focused will reassure them that you can handle the demands of the job.