Edinburgh Accounts Payable Clerk - Temp to Perm + Benefits
Edinburgh Accounts Payable Clerk - Temp to Perm + Benefits

Edinburgh Accounts Payable Clerk - Temp to Perm + Benefits

Edinburgh Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices and manage employee expense claims in a fast-paced environment.
  • Company: Reputable professional services firm located in stunning Edinburgh.
  • Benefits: Excellent benefits with a chance to transition to a permanent role.
  • Why this job: Join a dynamic team and enhance your finance skills while enjoying a beautiful office location.
  • Qualifications: Experience in high-volume finance and strong MS Office skills.
  • Other info: Perfect opportunity for growth in a supportive and vibrant workplace.

The predicted salary is between 30000 - 42000 £ per year.

A reputable professional services firm in Edinburgh is seeking an Accounts Payable Clerk for a temporary position. This role involves processing invoices, managing employee expense claims, and ensuring accurate financial records.

The ideal candidate will have experience in a high-volume finance environment and strong proficiency in MS Office. The office offers a stunning location with excellent benefits, and a chance to transition to a permanent role.

Candidates should thrive in a fast-paced setting and possess strong communication skills.

Edinburgh Accounts Payable Clerk - Temp to Perm + Benefits employer: Cooper Parry Finance Recruitment

Join a reputable professional services firm in the heart of Edinburgh, where you will enjoy a vibrant work culture that values collaboration and innovation. With excellent benefits and opportunities for career progression, this role as an Accounts Payable Clerk not only offers a chance to make a meaningful impact but also the potential for a permanent position in a stunning location. Embrace the fast-paced environment and develop your skills while being part of a supportive team dedicated to your growth.
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Contact Detail:

Cooper Parry Finance Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Edinburgh Accounts Payable Clerk - Temp to Perm + Benefits

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised.

✨Tip Number 2

Prepare for the interview by brushing up on your MS Office skills. Since this role requires strong proficiency, being able to demonstrate your expertise during the interview can really set you apart from other candidates.

✨Tip Number 3

Showcase your experience in high-volume finance environments. Be ready to share specific examples of how you've managed multiple tasks efficiently, as this will highlight your ability to thrive in a fast-paced setting.

✨Tip Number 4

Don't forget to apply through our website! We make it super easy for you to submit your application and get noticed by the right people. Plus, it shows you're serious about landing that temp-to-perm role with us.

We think you need these skills to ace Edinburgh Accounts Payable Clerk - Temp to Perm + Benefits

Invoice Processing
Employee Expense Management
Financial Record Keeping
High-Volume Finance Experience
MS Office Proficiency
Fast-Paced Environment Adaptability
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in a high-volume finance environment. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in MS Office!

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 Clerk position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.

Showcase Your Communication Skills: Since strong communication skills are key for this role, make sure to highlight any relevant experiences in your application. Whether it’s dealing with invoices or managing expense claims, we want to see how you’ve effectively communicated in past roles.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at Cooper Parry Finance Recruitment

✨Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've handled high-volume invoice processing in the past and any specific software you've used.

✨Showcase Your MS Office Skills

Since strong proficiency in MS Office is a must, prepare to demonstrate your skills. Bring examples of how you've used Excel for data management or reporting, and be ready to talk about any advanced functions you’re familiar with.

✨Communicate Clearly

In a fast-paced environment, clear communication is key. Practice explaining complex financial concepts in simple terms, as you may need to interact with various departments. Think of examples where your communication made a difference.

✨Emphasise Adaptability

This role is temporary with a chance for permanence, so highlight your ability to adapt quickly. Share experiences where you thrived under pressure or adapted to new systems or processes, showing that you can handle the dynamic nature of the job.

Edinburgh Accounts Payable Clerk - Temp to Perm + Benefits
Cooper Parry Finance Recruitment
Location: Edinburgh
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