Accounts Payable

Accounts Payable

Full-Time 28000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process supplier invoices and ensure accuracy in a fast-paced environment.
  • Company: Join a dynamic team in Wythenshawe with potential for permanent placement.
  • Benefits: Earn £13.46 per hour with full-time hours, Monday to Friday.
  • Why this job: Gain valuable experience in accounts payable and enhance your Excel skills.
  • Qualifications: Experience in high-volume invoice processing and familiarity with accounting software.
  • Other info: Apply now with your CV for immediate consideration and career growth opportunities.

The predicted salary is between 28000 - 42000 £ per year.

£13.46 per hour. Wythenshawe, Temp with strong possibility to go perm. Mon to Fri, full time.

Assisting in the processing of supplier invoices, you will:

  • Process and review invoices, ensuring accuracy and compliance with company policies
  • Match invoices with purchase orders and resolve discrepancies
  • Prepare and process supplier payments within agreed terms
  • Reconcile supplier statements and investigate outstanding items

You will have proven experience working in a fast-paced environment where you have dealt with high volumes of invoices on a daily basis. You will be conversant with accounting software as well as excellent Excel skills.

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

Accounts Payable employer: Forrest Recruitment

Join a dynamic team in Wythenshawe where your contributions as an Accounts Payable professional will be valued and recognised. We offer competitive pay, a supportive work culture, and the potential for permanent employment, ensuring you have ample opportunities for growth and development within the company. Experience a workplace that prioritises collaboration and efficiency, making it an ideal environment for those looking to thrive in their careers.
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Contact Detail:

Forrest Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable

✨Tip Number 1

Network like a pro! Reach out to your connections on LinkedIn and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on a job opening.

✨Tip Number 2

Prepare for interviews by brushing up on your accounting software skills. Make sure you can confidently discuss how you've handled high volumes of invoices in the past. We want to see that you can hit the ground running!

✨Tip Number 3

Don’t just apply and forget! Follow up on your applications after a week or so. A quick email can show your enthusiasm and keep you on their radar. Plus, it’s a great way to ask about the next steps.

✨Tip Number 4

Check out our website for more opportunities! We regularly post new vacancies, and applying directly through us can give you a better chance of getting noticed. Let’s land that job together!

We think you need these skills to ace Accounts Payable

Invoice Processing
Compliance Knowledge
Purchase Order Matching
Discrepancy Resolution
Supplier Payment Processing
Reconciliation Skills
Accounting Software Proficiency
Excel Skills
High Volume Invoice Management
Attention to Detail
Time Management
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with processing invoices and using accounting software. We want to see how your skills match the job description, so don’t be shy about showcasing your Excel prowess!

Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and why you’re a great fit for the role.

Show Your Enthusiasm: Let us know why you’re excited about this opportunity! A little enthusiasm goes a long way, so mention what draws you to the Accounts Payable position and how you can contribute to our team.

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of being noticed. It’s quick and easy, and we can’t wait to see your application come through!

How to prepare for a job interview at Forrest Recruitment

✨Know Your Numbers

Brush up on your accounting knowledge, especially around processing invoices and supplier payments. Be ready to discuss your experience with high volumes of invoices and how you ensure accuracy and compliance with company policies.

✨Excel Skills on Display

Since excellent Excel skills are a must, prepare to showcase your proficiency. You might be asked to solve a problem or demonstrate how you would use Excel to reconcile statements or manage data effectively.

✨Prepare for Scenario Questions

Think about past experiences where you've resolved discrepancies or handled tight deadlines. Be ready to share specific examples that highlight your problem-solving skills and ability to work in a fast-paced environment.

✨Research the Company

Familiarise yourself with the company's values and culture. Understanding their approach to accounts payable can help you tailor your answers and show that you're genuinely interested in becoming part of their team.

Accounts Payable
Forrest Recruitment
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