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- Tasks: Process supplier invoices and prepare payments in a fast-paced environment.
- Company: Dynamic recruitment agency in Wythenshawe with growth potential.
- Benefits: Competitive pay at £13.46 per hour with potential for permanent role.
- Why this job: Join a vibrant team and enhance your accounting skills while making an impact.
- Qualifications: Experience in high-volume invoice processing and proficiency in Excel.
- Other info: Great opportunity for career advancement in a supportive environment.
The predicted salary is between 11 - 16 £ per hour.
A recruitment agency in Wythenshawe seeks an Accounts Payable specialist at £13.46 per hour. The role involves processing supplier invoices, matching them to purchase orders, and preparing payments.
Successful candidates will have experience in a fast-paced environment handling high volumes of invoices and be proficient in accounting software and Excel. This is a temporary position with a strong possibility of becoming permanent.
Accounts Payable Specialist — Temp to Perm in Fast-Paced, Excel‐Driven Role employer: Forrest Recruitment
Contact Detail:
Forrest Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist — Temp to Perm in Fast-Paced, Excel‐Driven Role
✨Tip Number 1
Get your Excel skills sharp! Since this role is Excel-driven, brush up on your formulas and functions. We all know that a little extra practice can make a big difference when it comes to impressing during the interview.
✨Tip Number 2
Prepare for the fast-paced environment! Think of examples from your past experiences where you successfully handled high volumes of work. We want to hear how you thrived under pressure, so have those stories ready to share!
✨Tip Number 3
Familiarise yourself with the company’s values and culture. When we apply through our website, we can tailor our approach to show how we fit in. A little research goes a long way in making a great impression!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can set you apart from other candidates. We believe that showing appreciation can help keep you top of mind for the hiring team.
We think you need these skills to ace Accounts Payable Specialist — Temp to Perm in Fast-Paced, Excel‐Driven Role
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in processing supplier invoices and handling high volumes of transactions. We want to see how your skills match the fast-paced, Excel-driven nature of the role!
Show Off Your Excel Skills: Since this role is all about being Excel-savvy, don’t forget to mention any specific functions or tools you’re comfortable with. We love seeing candidates who can navigate spreadsheets like pros!
Be Clear and Concise: When writing your cover letter, keep it straightforward. We appreciate clarity, so get straight to the point about why you’re a great fit for the Accounts Payable Specialist position.
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!
How to prepare for a job interview at Forrest Recruitment
✨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 processing invoices and managing data. Maybe even prepare a few examples of complex formulas or functions you've used.
✨Understand the Process
Familiarise yourself with the accounts payable process. Be prepared to explain how you match invoices to purchase orders and the steps you take to ensure accuracy. This shows that you understand the role and can hit the ground running.
✨Show Your Speed
Since this is a fast-paced role, be ready to talk about how you manage high volumes of work. Share specific strategies you use to stay organised and efficient, like prioritising tasks or using software tools to streamline your workflow.
✨Ask Smart Questions
Prepare some insightful questions to ask at the end of the interview. Inquire about the team dynamics, the volume of invoices processed daily, or how they measure success in this role. This shows your genuine interest and helps you assess if it’s the right fit for you.
