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- Tasks: Process purchase orders, invoices, and expenses while liaising with suppliers.
- Company: Established finance team with growth opportunities in Aberdeen.
- Benefits: Short-term contract with potential for permanent position.
- Why this job: Gain valuable experience in finance and contribute to a dynamic team.
- Qualifications: Strong understanding of Accounts Payable; Navision knowledge is a plus.
- Other info: Immediate start available for the right candidate.
The predicted salary is between 24000 - 36000 £ per year.
FTRG is working with one of our long standing clients based to the west of Aberdeen who are looking to hire someone on a contract basis. This role is initially to cover a short term period of illness, but with expansion plans afoot, there may be the opportunity to be considered for permanent work within the Finance team.
This role would be responsible for:
- Processing and maintaining purchase orders, invoices, and expenses.
- Liaising with suppliers and service providers.
- Weekly payment runs.
- Investigating and resolving purchase ledger queries.
- Maintaining a high level of accuracy.
- Assisting the team with other duties as required.
Candidates should have a strong understanding of Accounts Payable to be considered, and any knowledge of Navision would be hugely beneficial. Due to the nature of the requirement, I am looking to speak with people who could start at short notice.
Accounts Payable - Temporary in Aberdeen employer: FT Recruitment Group
Contact Detail:
FT Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable - Temporary in Aberdeen
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about temporary roles. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Be ready for a quick start! Since this role requires someone who can jump in at short notice, make sure you’re prepared to discuss your availability and how quickly you can get up to speed with their systems.
✨Tip Number 3
Show off your skills! When you get the chance to chat with potential employers, highlight your experience with purchase orders and invoices. If you’ve got any knowledge of Navision, don’t forget to mention it!
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that job, and applying directly can give you an edge. Plus, we’re always here to support you in your job search journey.
We think you need these skills to ace Accounts Payable - Temporary in Aberdeen
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. We want to see how you've processed invoices, managed purchase orders, and liaised with suppliers. Tailoring your CV shows us you're serious about the role!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this temporary role. Mention any relevant experience and how you can hit the ground running, especially if you have knowledge of Navision.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your skills and experiences are easy to understand.
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’re considered for this exciting opportunity. Plus, it makes the process smoother for everyone!
How to prepare for a job interview at FT Recruitment Group
✨Know Your Numbers
Make sure you brush up on your Accounts Payable knowledge. Be ready to discuss how you process purchase orders, invoices, and expenses. Familiarise yourself with common challenges in the role and think of examples from your past experience that demonstrate your problem-solving skills.
✨Supplier Savvy
Since liaising with suppliers is key, prepare to talk about your communication style. Think of a time when you resolved a query or issue with a supplier. This will show your ability to maintain strong relationships and handle conflicts effectively.
✨Accuracy is Key
Highlight your attention to detail during the interview. You might be asked how you ensure accuracy in your work, so come prepared with specific strategies or tools you use to double-check your entries and maintain high standards.
✨Get Familiar with Navision
If you have experience with Navision, make sure to mention it! If not, do a bit of research beforehand. Understanding the basics of the software can give you an edge and show your willingness to learn new systems quickly.
