At a Glance
- Tasks: Support the tooling centre and manage accounts payable activities.
- Company: Join a dynamic team in Rugby with a focus on operational excellence.
- Benefits: Earn £15.50 per hour with a 12-month contract and gain valuable experience.
- Other info: Opportunity for growth in a supportive environment.
- Why this job: Be part of a crucial team ensuring timely inventory deliveries and enhancing your admin skills.
- Qualifications: Experience in accounts payable, strong Excel skills, and excellent attention to detail.
The predicted salary is between 31 - 32 £ per hour.
The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.
The location of the role is Rugby (onsite). The duration of the contract is 12 months. The pay rate on offer is £15.50 per hour (via PAYE).
Our client is currently searching for an administrator to join their team in Rugby. This role is responsible for providing comprehensive support to the operational requirements of the tooling centre, ensuring a seamless interface with the sourcing team to guarantee the timely delivery of inventory.
Key accountabilities of the role:- Supporting operational requirements of the tooling centre to ensure effective interface with sourcing team to ensure timely deliveries of inventory
- Accounts payable activities
- Maintaining and updating of an internal ETM system
- Document control management
- General administrative duties
- Ad hoc administrative duties as required
- Good Excel skills
- Good attention to detail
- Strong organisational skills
- Previous experience working within accounts payable
- Confident utilising internal systems
- Good communication skills
If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website.
Accounts Payable Administrator in Royal Leamington Spa employer: Experis
Join our dynamic team in Rugby as an Accounts Payable Administrator, where we prioritise a supportive work culture that fosters collaboration and growth. With competitive pay and opportunities for professional development, we empower our employees to excel in their roles while enjoying a fulfilling work-life balance in a vibrant community. Experience the unique advantage of working in a company that values your contributions and invests in your future.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Administrator in Royal Leamington Spa
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and admin sectors. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts payable. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your Excel skills! If you’ve got any cool tricks or projects up your sleeve, be ready to discuss them. Employers love seeing practical examples of how you can add value to their team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team.
We think you need these skills to ace Accounts Payable Administrator in Royal Leamington Spa
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight your relevant experience, especially in accounts payable and any specific skills like Excel that match the job description.
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role. Mention your attention to detail and organisational skills, and how they will help you succeed in this position.
Showcase Your Skills:Don’t forget to showcase your skills in your application. If you have experience with document control management or internal systems, make sure to mention it. We love seeing candidates who can hit the ground running!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Experis
✨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 in accounts payable tasks. This will show that you’re not just familiar with the software but can also leverage it effectively.
✨Attention to Detail is Key
Prepare examples that highlight your attention to detail. You might be asked about how you ensure accuracy in your work, so think of specific instances where your meticulousness made a difference in your previous roles.
✨Communicate Clearly
Since good communication skills are essential for this role, practice articulating your thoughts clearly. You could even do a mock interview with a friend to get comfortable explaining your experience and how it relates to the job.
✨Familiarise Yourself with Document Control
Research document control management practices relevant to accounts payable. Being able to discuss how you’ve managed documents in past roles or how you would approach it in this position will demonstrate your readiness for the job.
