Accounts Payable Specialist - Flexible Hours in Osborne
Accounts Payable Specialist - Flexible Hours

Accounts Payable Specialist - Flexible Hours in Osborne

Osborne Entry level 22000 - 28000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Process supplier invoices and support month-end activities in a finance team.
  • Company: Join Downey Osborne, a supportive finance team in Northern Ireland.
  • Benefits: Enjoy flexible hours, ongoing training, and a chance to grow your finance skills.
  • Other info: Great opportunity for career development in a dynamic finance setting.
  • Why this job: Kickstart your finance career with hands-on experience and a supportive environment.
  • Qualifications: 1 year of Accounts Payable experience and strong Excel skills required.

The predicted salary is between 22000 - 28000 £ per year.

Downey Osborne is seeking an Accounts Payable Clerk to join its finance team in Northern Ireland. This role presents an excellent opportunity for someone early in their finance career to develop skills in a supportive environment.

Key responsibilities include:

  • Processing supplier invoices
  • Matching invoices to purchase orders
  • Supporting month-end activities

Ideal candidates will have:

  • At least 1 year of experience in Accounts Payable
  • Strong Excel skills
  • Good communication abilities

Flexible working options and ongoing training are offered.

Accounts Payable Specialist - Flexible Hours in Osborne employer: Downey Osborne

Downey Osborne is an excellent employer for those looking to kickstart their finance career in Northern Ireland, offering a supportive work culture that prioritises employee growth and development. With flexible working hours and ongoing training opportunities, employees can thrive while balancing their personal and professional lives in a dynamic team environment.
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Contact Detail:

Downey Osborne Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Flexible Hours in Osborne

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for the interview by brushing up on your Excel skills. Since strong Excel abilities are a must for this role, practice common functions and formulas that you might be asked about during the interview.

✨Tip Number 3

Show off your communication skills! During interviews, be ready to discuss how you've effectively communicated with suppliers or team members in the past. This will highlight your fit for the role.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you ace your application and land that Accounts Payable Specialist position with flexible hours.

We think you need these skills to ace Accounts Payable Specialist - Flexible Hours in Osborne

Accounts Payable
Invoice Processing
Purchase Order Matching
Month-End Activities
Excel Skills
Communication Skills
Finance Knowledge
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and any relevant skills, like Excel. We want to see how your background fits with what we're looking for!

Craft a Compelling Cover Letter: Use your cover letter to tell us why you're excited about this role at Downey Osborne. Share specific examples of your past work that relate to processing invoices and supporting month-end activities.

Show Off Your Communication Skills: Since good communication is key for this role, make sure your application reflects your ability to convey information clearly. We love candidates who can express themselves well, both in writing and verbally!

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 out on any important updates from us!

How to prepare for a job interview at Downey Osborne

✨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 tasks like processing invoices or managing data. This will show that you're not just familiar with the software but can also apply it effectively.

✨Understand the Role

Make sure you fully understand the responsibilities of an Accounts Payable Clerk. Familiarise yourself with terms like 'matching invoices to purchase orders' and 'month-end activities'. This knowledge will help you answer questions confidently and demonstrate your genuine interest in the position.

✨Prepare Real-Life Examples

Think of specific examples from your past experience that highlight your skills in accounts payable. Whether it's a time you resolved a discrepancy or streamlined a process, having these stories ready will make your answers more impactful and relatable.

✨Ask Insightful Questions

Prepare a few thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, training opportunities, or how success is measured in the role. This shows that you're engaged and serious about contributing to their finance team.

Accounts Payable Specialist - Flexible Hours in Osborne
Downey Osborne
Location: Osborne

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