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- Tasks: Process invoices and manage supplier payments in a fast-paced environment.
- Company: Leading financial services company with a dynamic team culture.
- Benefits: Full-time role with opportunities to develop financial skills using modern technology.
- Why this job: Gain valuable experience in finance while working with a supportive team.
- Qualifications: Strong data entry skills, attention to detail, and Excel proficiency.
- Other info: 1-month contract with potential for future opportunities.
The predicted salary is between 24000 - 36000 £ per year.
A leading financial services company is seeking an AP Team Member in Newcastle upon Tyne. In this role, you will be responsible for processing invoices accurately in a fast-paced environment. You will work within a dynamic team, contributing to the management of supplier payments and ensuring compliance with service agreements.
Ideal candidates will possess:
- Strong data entry skills
- Attention to detail
- Proficiency in Microsoft Excel
This position is full-time and offers an opportunity to develop your financial skills with modern technology.
Accounts Payable Specialist – 1-Month Contract (Newcastle) in Newcastle upon Tyne employer: Guidant Global
Contact Detail:
Guidant Global Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist – 1-Month Contract (Newcastle) in Newcastle upon Tyne
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector, especially those who might know about opportunities in Newcastle. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills. Since this role requires proficiency in Microsoft Excel, practice common functions and data entry techniques. We want you to impress them with your knowledge!
✨Tip Number 3
Showcase your attention to detail during the interview. Bring examples of how you've successfully managed invoices or payments in the past. We all know that accuracy is key in accounts payable, so let them see your skills in action!
✨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 looking for talented individuals like you to join our dynamic team!
We think you need these skills to ace Accounts Payable Specialist – 1-Month Contract (Newcastle) in Newcastle upon Tyne
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your data entry skills and attention to detail. We want to see how your experience aligns with the role of an Accounts Payable Specialist, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our dynamic team. Keep it concise but impactful – we love a good story!
Show Off Your Excel Skills: Since proficiency in Microsoft Excel is key for this position, consider mentioning specific functions or projects where you’ve used Excel effectively. We’re keen to see how you can leverage modern technology in your work!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at Guidant Global
✨Know Your Numbers
Brush up on your financial terminology and be ready to discuss your experience with processing invoices. Familiarise yourself with common accounting software and Excel functions, as these will likely come up during the interview.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail. You might want to share a story about a time you caught an error in data entry or improved a process. This will demonstrate your ability to maintain accuracy in a fast-paced environment.
✨Team Player Mindset
Since you'll be working within a dynamic team, think of instances where you've successfully collaborated with others. Be ready to discuss how you contribute to team goals and support your colleagues, as teamwork is key in this role.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s approach to supplier payments and compliance. This shows your genuine interest in the role and helps you understand how you can best fit into their team and processes.
