Temporary Accounts Payable Specialist – Fast-paced Finance in Llanelli

Temporary Accounts Payable Specialist – Fast-paced Finance in Llanelli

Llanelli Temporary 25000 - 30000 Β£ / year (est.) No working from home possible
Broughton Group

At a Glance

  • Tasks: Review invoices, manage supplier queries, and ensure accurate financial processing.
  • Company: Join Broughton Group, a well-established organisation in Llanelli.
  • Benefits: Full-time role with a 6-month assignment in a dynamic finance team.
  • Other info: Fully on-site position with opportunities to enhance your finance skills.
  • Why this job: Gain valuable experience in a fast-paced finance environment during operational change.
  • Qualifications: Strong transactional finance experience and immediate availability required.

The predicted salary is between 25000 - 30000 Β£ per year.

Broughton Group is seeking an Accounts Payable Officer to support a busy finance team during a period of operational change in Llanelli, South Wales. This role involves reviewing invoices, managing supplier queries, and ensuring accurate financial processing.

The ideal candidate will have strong transactional finance experience and be immediately available to join this well-established organisation. The position is fully on-site and offers a full-time commitment over a 6-month assignment.

Temporary Accounts Payable Specialist – Fast-paced Finance in Llanelli employer: Broughton Group

Broughton Group is an excellent employer that values its employees by fostering a supportive and dynamic work environment in Llanelli, South Wales. With a focus on employee growth and development, the company offers opportunities for skill enhancement and career progression, making it an ideal place for those seeking meaningful and rewarding employment in finance. The fast-paced nature of the role ensures that every day brings new challenges and learning experiences, all while being part of a dedicated team committed to operational excellence.

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 Finance in Llanelli

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. Sometimes, a friendly nudge can lead to a hidden gem of a job.

✨Tip Number 2

Prepare for the interview by brushing up on your accounts payable knowledge. Be ready to discuss your experience with invoice processing and supplier management. We want you to shine when it comes to showcasing your skills!

✨Tip Number 3

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

✨Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to showcase your skills and get noticed by the right people!

We think you need these skills to ace Temporary Accounts Payable Specialist – Fast-paced Finance in Llanelli

Transactional Finance Experience
Invoice Review
Supplier Query Management
Financial Processing Accuracy
Attention to Detail
Time Management
Communication Skills

Some tips for your application 🫑

Tailor Your CV:Make sure your CV highlights your transactional finance experience. We want to see how your skills match the role, so don’t be shy about showcasing relevant 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 the Accounts Payable Specialist role and how you can support our busy finance team during this operational change.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in finance where accuracy is key!

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 don’t miss any important updates from our team!

How to prepare for a job interview at Broughton Group

✨Know Your Numbers

Brush up on your transactional finance knowledge before the interview. Be ready to discuss your experience with invoice processing and managing supplier queries, as these are key aspects of the role.

✨Show Your Adaptability

Since this position is during a period of operational change, highlight any past experiences where you've successfully adapted to new processes or systems. This will show that you can thrive in a fast-paced environment.

✨Prepare Questions

Have a few thoughtful questions ready about the team dynamics and the changes happening within the finance department. This demonstrates your interest in the role and helps you gauge if it's the right fit for you.

✨Be Ready for Practical Scenarios

Expect to be asked about how you would handle specific situations related to accounts payable. Practise articulating your thought process clearly, as this will showcase your problem-solving skills and attention to detail.