Accounts Payable Immediate Start

Accounts Payable Immediate Start

Full-Time 30000 - 40000 € / year (est.) No home office possible
Hays

At a Glance

  • Tasks: Manage end-to-end accounts payable and process high volume invoices.
  • Company: Join a market leader in the finance sector.
  • Benefits: Competitive salary, office-based work, and free parking.
  • Other info: 37 hours per week with opportunities for career growth.
  • Why this job: Kickstart your career with immediate start and valuable experience.
  • Qualifications: Experience in accounts payable and strong Excel skills required.

The predicted salary is between 30000 - 40000 € per year.

Your new company

Market leader in their field.

Your new role

  • End to end Accounts Payable
  • High volume invoice processing
  • Bank reconciliation

What you’ll need to succeed

  • Experienced Accounts Payable
  • Ideally, you have worked as a sole AP.
  • End to End AP experience
  • High volume experience
  • Good Excel skills - pivot tables

What you’ll get in return

  • Competitive salary
  • Office-based
  • Parking
  • 37 hours per week

What you need to do now

If you’re interested in this role, click apply now to forward an up-to-date copy of your CV, or call us now. If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Accounts Payable Immediate Start employer: Hays

As a market leader in the industry, this company offers a dynamic work environment that fosters professional growth and development. Employees benefit from a competitive salary, convenient office-based parking, and a supportive culture that values teamwork and innovation. Located in Reading, the company provides an excellent opportunity for those looking to advance their careers in accounts payable while enjoying a balanced work-life schedule with 37 hours per week.

Hays

Contact Detail:

Hays Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Immediate Start

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector 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

Brush up on your Excel skills! Since high volume invoice processing is key for this role, make sure you're comfortable with pivot tables and other advanced functions. A little practice can go a long way in impressing potential employers.

Tip Number 3

Prepare for interviews by practising common Accounts Payable questions. Think about your past experiences and how they relate to end-to-end AP processes. We want you to feel confident and ready to showcase your skills!

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 here to help you every step of the way in landing that perfect job.

We think you need these skills to ace Accounts Payable Immediate Start

End to End Accounts Payable
High Volume Invoice Processing
Bank Reconciliation
Excel Skills
Pivot Tables
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your end-to-end Accounts Payable experience. We want to see how you've handled high volume invoice processing and bank reconciliations in your previous roles.

Show Off Your Excel Skills:Since good Excel skills are a must, don’t forget to mention your experience with pivot tables. We love seeing candidates who can crunch numbers efficiently!

Keep It Professional:While we appreciate a friendly tone, ensure your application is professional. Use clear language and avoid slang to make a great first impression.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the quickest way for us to receive your application and get the ball rolling on your potential new role!

How to prepare for a job interview at Hays

Know Your Numbers

Brush up on your accounts payable knowledge, especially around high volume invoice processing. Be ready to discuss specific examples from your past experience where you successfully managed end-to-end AP tasks.

Excel Skills on Display

Since good Excel skills are a must, prepare to demonstrate your proficiency with pivot tables. You might be asked to solve a problem or analyse data on the spot, so practice using Excel before the interview.

Research the Company

Familiarise yourself with the company’s position in the market and their specific needs in accounts payable. This will help you tailor your answers and show that you’re genuinely interested in the role.

Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This shows your enthusiasm for the role and helps you gauge if the company is the right fit for you.