At a Glance
- Tasks: Manage payments, process invoices, and ensure financial controls are met daily.
- Company: Join a dynamic team in the banking sector focused on financial excellence.
- Benefits: Gain valuable experience, work with advanced systems, and enjoy a collaborative environment.
- Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
- Qualifications: 12 months in accounts payable, strong Excel skills, and attention to detail required.
- Other info: Opportunity to learn about VAT treatments and improve operational efficiency.
Job Title: Accounts Payable Officer Location: Norwich (NR7) Hourly Pay Rate: £12.31 to £13.13 dependent on experience Hours: 37.5 per week (Monday to Friday) Length of the contract: Until 31/03/2025 Gi Group are now seeking to appoint an experienced Accounts Payable Officer to our Public Sector client based in Norwich. The Accounts Payable Officer will be responsible for their own set of supplier accounts, processing invoices, and resolving any invoice queries to ensure that invoices are paid in a timely manner by liaising with suppliers and other staff members. Duties of the Accounts Payable Officer To match creditor invoices with Purchase Orders to code invoices accurately and ensure their timely entry on to the finance system. To ensure signatories are validated on creditor invoices prior to payment and that the invoices are entered accurately for payment to meet with the Public Sector Payment Policy. To process invoices relating to direct debits, standing orders, and pay deductions. To follow up and deal with queries raised by suppliers and other members of staff. Monthly reconciliations of supplier statements. To identify and produce relevant documentation to enable new suppliers to be set up on the finance system. To perform ad hoc tasks, when deemed necessary by the Accounts Payable Supervisor. To assist with the operation of financial services in accordance with the organisation's Standing Financial Instructions. Role Criteria AAT intermediate level, NVQ Level 3, or equivalent level of knowledge gained through relevant experience. GCSE Maths and English, at least Grade 4, or equivalent. Experience of working within a financial function. Experience working in an Accounts Payable/Integrated Ledger role. Understanding of Accounts Payable concepts and techniques. Good numeracy and analytical skills. Hiring Contact: Tiegan Clark Agency: Gi Group Should you require any support or assistance, please contact your local Gi Group office. Gi Group Holdings Recruitment Limited are proud founding members of Menopause in business, pledge members for Neurodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters. Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group website
Accounts Payable Officer employer: Gi Group
Contact Detail:
Gi Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Officer
✨Tip Number 1
Familiarize yourself with Oracle Fusion AP & FA Applications or similar systems. If you have experience with these tools, be ready to discuss how you've used them in your previous roles.
✨Tip Number 2
Brush up on your VAT knowledge, especially regarding non-UK invoices. Being able to demonstrate your understanding of various VAT treatments will set you apart from other candidates.
✨Tip Number 3
Showcase your attention to detail and organizational skills during the interview. Prepare examples of how you've managed invoice processing and expense analysis in your past roles.
✨Tip Number 4
Be ready to discuss your experience in teamwork and process improvement. Think of specific instances where you contributed to enhancing efficiency within your department.
We think you need these skills to ace Accounts Payable Officer
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the responsibilities of the Accounts Payable Officer. Highlight your experience with invoice management, payment processing, and adherence to financial controls in your application.
Tailor Your CV: Customize your CV to reflect relevant experience in accounts payable functions. Emphasize your attention to detail, organization skills, and any experience with VAT treatments or systems like Oracle Fusion.
Craft a Strong Cover Letter: Write a cover letter that showcases your understanding of the role and how your skills align with the key accountabilities. Mention specific examples from your past work that demonstrate your ability to manage expenses and process invoices efficiently.
Highlight Technical Skills: Since the job requires high-level Excel expertise and familiarity with MS Office, make sure to mention any relevant technical skills or experiences. If you've prepared reports or maintained spreadsheets, include those details.
How to prepare for a job interview at Gi Group
✨Know Your Invoices
Make sure you understand the invoice processing cycle thoroughly. Be prepared to discuss how you have managed invoices in your previous roles, including any specific systems you've used, like Oracle Fusion AP.
✨Demonstrate Attention to Detail
Since this role requires strong attention to detail, be ready to provide examples of how you've ensured accuracy in your work. Highlight any experiences where your attention to detail made a significant impact.
✨Familiarize Yourself with VAT Treatments
Brush up on various VAT treatments relevant to the role. Be prepared to explain how you would handle non-UK invoices and ensure compliance with local regulations.
✨Showcase Your Teamwork Skills
This position emphasizes teamwork and collaboration. Think of examples where you've worked effectively within a team, especially in finance or accounting settings, and be ready to share those stories.