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For Companies At a Glance
- Tasks: Process purchase invoices, resolve discrepancies, and handle supplier queries in a busy finance team.
- Company: Join a well-established organisation with a fast-paced finance team.
- Benefits: Gain hands-on finance experience and build your Accounts Payable skills.
- Other info: 3-month contract with potential for career growth.
- Why this job: Perfect opportunity to enhance your finance skills in a supportive environment.
- Qualifications: Strong Accounts Payable experience and knowledge of Sage required.
The predicted salary is between 25000 - 30000 £ per year.
Temporary Accounts Payable Clerk
Your New Company
You'll be joining a well-established and fast-paced finance team within a long-standing organisation. They're currently experiencing a busy period and are looking for extra support within their Accounts Payable function.
Your New Role
You'll be responsible for processing a high volume of purchase invoices, matching and coding, resolving any invoice discrepancies, and handling supplier queries. This is a fully onsite role and requires someone confident in working in a busy, transactional environment.
What You'll Need to Succeed
- Strong Accounts Payable experience within a high-volume setting
- Good working knowledge of Sage
- Accuracy, attention to detail, and the ability to prioritise workloads
- Confidence dealing with suppliers and internal teams
- Availability to commit to a 3-month contract
- Ability to work fully onsite
What You'll Get in Return
A supportive team environment, hands-on finance experience in a busy period, and the opportunity to build on your AP skills with a respected organisation.
What You Need to Do Now
If this sounds like the right fit, get in touch with me today to discuss the role further or to apply directly.
Accounts Payable/Receivable in Tewkesbury employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable/Receivable in Tewkesbury
✨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 a job opening.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of Sage and be ready to discuss your experience with high-volume invoice processing. Confidence is key, so practice answering common questions with a friend.
✨Tip Number 3
Show off your attention to detail! When you get the chance to meet potential employers, bring examples of how you've resolved discrepancies or improved processes in previous roles. It’ll make you stand out!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Accounts Payable/Receivable in Tewkesbury
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your strong Accounts Payable experience and any relevant skills. We want to see how your background fits with the high-volume setting mentioned in the job description.
Showcase Your Attention to Detail: Since accuracy is key in this role, include examples in your application that demonstrate your attention to detail. We love seeing candidates who can prioritise workloads effectively!
Be Confident in Your Communication: You’ll be dealing with suppliers and internal teams, so let your communication skills shine through in your application. We appreciate candidates who can confidently handle queries and discrepancies.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your up-to-date CV and get you in the running for this exciting opportunity!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your Accounts Payable knowledge, especially around processing invoices and matching codes. Be ready to discuss specific examples from your past experience where you successfully handled high volumes of transactions.
✨Familiarise with Sage
Since a good working knowledge of Sage is essential, make sure you’re comfortable discussing how you've used it in previous roles. If possible, practice navigating the software so you can confidently answer any technical questions.
✨Showcase Your Attention to Detail
Prepare to demonstrate your accuracy and attention to detail. You might be asked about how you handle discrepancies or errors in invoices, so think of a few scenarios where your meticulousness made a difference.
✨Be Ready for Supplier Interactions
Confidence in dealing with suppliers is key. Think of examples where you resolved queries or built relationships with suppliers. This will show that you can handle the communication aspect of the role effectively.