At a Glance
- Tasks: Manage accounts payable, process invoices, and resolve queries.
- Company: Career Choices Dewis Gyrfa Ltd, a supportive finance team in Worcester.
- Benefits: Competitive salary, fixed-term contract, and valuable experience.
- Other info: 6-month contract with potential for future opportunities.
- Why this job: Gain hands-on experience in finance while working with a dynamic team.
- Qualifications: 3-5 years of experience and proficiency in Excel and SAP.
The predicted salary is between 28000 - 32000 £ per year.
Career Choices Dewis Gyrfa Ltd is hiring a Purchase Ledger Clerk for their finance team in Worcester. This is a fixed-term contract for 6 months with a salary range of £28,000-£32,000 per annum.
The role involves managing the end-to-end accounts payable process, including the processing of supplier invoices, resolving queries, and supporting month-end activities.
The ideal candidate will have 3-5 years of relevant experience and be proficient in Excel and SAP.
Accounts Payable Specialist - 6-Month Contract, Worcester employer: Career Choices Dewis Gyrfa Ltd
Career Choices Dewis Gyrfa Ltd offers a dynamic work environment in Worcester, where employees are valued and encouraged to grow professionally. With a focus on collaboration and support, the finance team fosters a culture of continuous improvement, providing opportunities for skill enhancement and career advancement. The competitive salary and commitment to employee well-being make this an excellent choice for those seeking meaningful employment in the finance sector.
Contact Details:
Career Choices Dewis Gyrfa Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist - 6-Month Contract, Worcester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Career Choices Dewis Gyrfa Ltd. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel and SAP skills. We all know that being proficient is key, so maybe do a quick online course or practice with some sample tasks to show off your expertise.
✨Tip Number 3
Don’t just wait for job alerts! Keep an eye on our website for the latest openings. Applying directly through us can give you a better chance of standing out from the crowd.
✨Tip Number 4
Show your enthusiasm! When you get that interview, let them know why you’re excited about the role and how your experience aligns with managing the accounts payable process. A little passion goes a long way!
We think you need these skills to ace Accounts Payable Specialist - 6-Month Contract, Worcester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant software skills, like Excel and SAP. We want to see how your background fits the role, so don’t be shy about 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 the Purchase Ledger Clerk position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your key skills and experiences stand out!
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we’ll get your application in front of the right people quickly!
How to prepare for a job interview at Career Choices Dewis Gyrfa Ltd
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for managing invoices and financial data. If you can share specific examples of how you improved processes or solved problems using Excel, even better!
✨Familiarise with SAP
Since proficiency in SAP is a must-have, make sure you’re comfortable discussing your experience with it. If you’ve worked with similar systems, be prepared to explain how those experiences translate to SAP. Highlight any specific tasks you’ve completed using SAP that relate to accounts payable.
✨Prepare for Scenario Questions
Expect questions about how you would handle common accounts payable scenarios, like resolving invoice discrepancies or managing supplier queries. Think of examples from your past work where you successfully navigated these situations and be ready to share them.
✨Show Your Team Spirit
This role is part of a finance team, so emphasise your ability to work collaboratively. Share examples of how you’ve supported your colleagues in previous roles, especially during month-end activities. This will show that you’re not just a numbers person, but also a team player.
