Accounts Payable & Expense Specialist (Fixed-Term)

Accounts Payable & Expense Specialist (Fixed-Term)

Full-Time 30000 - 42000 £ / year (est.) No working from home possible
HFG Insurance Recruitment

At a Glance

  • Tasks: Manage accounts payable, process invoices, and ensure month-end accuracy.
  • Company: Dynamic financial services recruitment agency with a professional team.
  • Benefits: Gain valuable finance experience on a fixed-term contract.
  • Other info: Immediate start available; perfect for those looking to kickstart their finance career.
  • Why this job: Join a supportive team and enhance your finance skills in a real-world setting.
  • Qualifications: Prior finance experience and strong knowledge of accounting principles.

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

A financial services recruitment agency is seeking a Finance Assistant to join their professional team on a fixed term contract. You will focus on accounts payable, manage expense processes, and ensure month-end accuracy.

Key responsibilities include:

  • Processing supplier invoices
  • Overseeing payment runs
  • Conducting reconciliations

The ideal candidate has prior finance experience, strong knowledge of accounting principles, and is immediately available or on short notice.

Accounts Payable & Expense Specialist (Fixed-Term) employer: HFG Insurance Recruitment

Join a dynamic financial services recruitment agency that values its employees and fosters a collaborative work culture. With a focus on professional development, we offer opportunities for growth and advancement within the finance sector, all while enjoying a supportive environment that prioritises work-life balance. Located in a vibrant area, our team benefits from a range of perks including flexible working arrangements and a commitment to employee well-being.

HFG Insurance Recruitment

Contact Details:

HFG Insurance Recruitment Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable & Expense Specialist (Fixed-Term)

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 & Expense Specialist role. You never know who might have the inside scoop on a job opening!

Tip Number 2

Prepare for interviews by brushing up on your accounting principles. Make sure you can confidently discuss your experience with processing supplier invoices and managing expense processes. We want you to shine when it comes to those tricky questions!

Tip Number 3

Don’t forget to tailor your approach! When applying through our website, highlight your relevant finance experience and any specific skills that match the job description. This will help you stand out from the crowd!

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision.

We think you need these skills to ace Accounts Payable & Expense Specialist (Fixed-Term)

Accounts Payable
Expense Management
Month-End Closing
Supplier Invoice Processing
Payment Runs
Reconciliation
Accounting Principles

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your finance experience and knowledge of accounting principles. We want to see how your skills match the role, 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 the perfect fit for the Accounts Payable & Expense Specialist role. Be specific about your experience with processing invoices and managing expenses.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your key skills stand out!

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 don’t miss any important updates from our team!

How to prepare for a job interview at HFG Insurance Recruitment

Know Your Numbers

Brush up on your accounting principles and be ready to discuss them. Familiarise yourself with common financial terms and processes related to accounts payable, as this will show your expertise and confidence in the role.

Showcase Your Experience

Prepare specific examples from your previous roles where you successfully managed supplier invoices or conducted reconciliations. This will help demonstrate your hands-on experience and problem-solving skills in finance.

Understand the Company

Research the financial services recruitment agency and understand their values and mission. Being able to relate your skills and experiences to their goals will make you stand out as a candidate who is genuinely interested in the position.

Ask Insightful Questions

Prepare thoughtful questions about the team dynamics, the tools they use for expense management, or how they ensure month-end accuracy. This shows your enthusiasm for the role and helps you gauge if the company is the right fit for you.