Accounts Payable Specialist | 1-Year Contract
Accounts Payable Specialist | 1-Year Contract

Accounts Payable Specialist | 1-Year Contract

Temporary 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, manage supplier relationships, and assist with financial reconciliations.
  • Company: Dynamic consulting firm in the UK with a supportive finance team.
  • Benefits: Potential for permanent position and valuable finance experience.
  • Why this job: Kickstart your finance career while gaining hands-on experience in a collaborative environment.
  • Qualifications: Experience in accounts administration and strong Excel skills required.
  • Other info: Join a team that values attention to detail and offers growth opportunities.

The predicted salary is between 30000 - 42000 £ per year.

A consulting firm in the UK is seeking an Accounts Assistant for a 1-year contract, focusing on Accounts Payable while supporting wider finance functions. The ideal candidate should have experience in accounts administration, a strong knowledge of Excel, and attention to detail.

Key responsibilities include:

  • Processing invoices
  • Managing supplier relationships
  • Assisting with financial reconciliations

This role offers the potential for a permanent position in a supportive finance team.

Accounts Payable Specialist | 1-Year Contract employer: Gull Consulting, LLC

Join a dynamic consulting firm in the UK that values its employees and fosters a collaborative work culture. As an Accounts Payable Specialist, you will benefit from a supportive finance team, opportunities for professional growth, and the potential for a permanent position after your contract. With a focus on employee development and a commitment to excellence, this company is an excellent employer for those seeking meaningful and rewarding employment.
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Contact Detail:

Gull Consulting, LLC Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist | 1-Year Contract

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Brush up on your Excel skills! Since this role requires strong knowledge of Excel, consider taking a quick online course or watching tutorials to sharpen your skills. Being able to showcase your proficiency can really set you apart during interviews.

✨Tip Number 3

Prepare for those interviews! Research common interview questions for Accounts Payable roles and practice your answers. Be ready to discuss your experience with processing invoices and managing supplier relationships, as these are key aspects of the job.

✨Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for jobs that match your skills. Plus, applying directly can sometimes give you a better chance of landing that interview!

We think you need these skills to ace Accounts Payable Specialist | 1-Year Contract

Accounts Administration
Accounts Payable
Excel
Attention to Detail
Invoice Processing
Supplier Relationship Management
Financial Reconciliations
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts administration and showcases your Excel skills. We want to see how your background aligns with the Accounts Payable role, so don’t be shy about emphasising relevant experiences!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your attention to detail and any specific examples of managing supplier relationships or processing invoices.

Showcase Your Attention to Detail: In the world of accounts payable, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.

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 keen on joining our supportive finance team!

How to prepare for a job interview at Gull Consulting, LLC

✨Know Your Numbers

Brush up on your accounts administration skills and be ready to discuss your experience with processing invoices and managing supplier relationships. Be prepared to share specific examples of how you've handled these tasks in the past.

✨Excel is Your Best Friend

Since a strong knowledge of Excel is crucial for this role, make sure you can confidently talk about your proficiency. Consider preparing a few examples of how you've used Excel to streamline processes or improve accuracy in your previous roles.

✨Attention to Detail Matters

This position requires a keen eye for detail, so be ready to demonstrate how you've ensured accuracy in your work. You might want to prepare a scenario where your attention to detail made a significant difference in a project or task.

✨Show Enthusiasm for the Team

The role offers potential for a permanent position, so express your interest in becoming a long-term member of the finance team. Share why you’re excited about the opportunity to support wider finance functions and how you can contribute to the team's success.

Accounts Payable Specialist | 1-Year Contract
Gull Consulting, LLC

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