At a Glance
- Tasks: Process invoices and support the finance team in a fast-paced environment.
- Company: Join Cooper Parry Finance Recruitment, a leader in finance roles.
- Benefits: Flexible temp opportunities with competitive pay and valuable experience.
- Other info: Immediate start available with potential for ongoing contracts.
- Why this job: Make a real impact by ensuring suppliers are paid on time.
- Qualifications: Experience in Accounts Payable and strong communication skills required.
The predicted salary is between 25000 - 30000 € per year.
Cooper Parry Finance Recruitment are currently supporting a high volume of Accounts Payable contract roles across Aberdeen city and shire. If you’re available immediately or can start at short notice, we’d love to hear from you. These opportunities suit candidates with strong AP experience who are comfortable jumping into busy teams and keeping things moving.
You’ll play an important part in ensuring invoices are processed accurately, suppliers are paid on time and the finance function runs smoothly. What you’ll typically be involved in:
- Processing invoices and supporting the full end-to-end AP cycle
- Handling supplier queries and ensuring issues are resolved quickly
- Monitoring approvals and keeping on top of outstanding items
- Supporting payment runs and statement reconciliations
- Working closely with internal teams to maintain accurate financial records
What we’re looking for:
- Previous experience in an Accounts Payable or similar finance support role
- Confidence using finance systems and adapting quickly to new processes
- Strong communication skills and a collaborative approach
- High attention to detail and the ability to work to deadlines
If you’re immediately available and interested in short-term or ongoing contract work, send your CV or get in touch for a confidential chat. We'd be happy to talk through the roles we have live across the region.
Accounts Payable Assistant - Temp Opportunities employer: Hutcheon Mearns Ltd
Cooper Parry Finance Recruitment is an excellent employer, offering dynamic contract opportunities in the vibrant city of Aberdeen. With a strong focus on employee growth and a collaborative work culture, we ensure that our team members are supported in their roles while enjoying the fast-paced environment of finance. Join us to be part of a company that values your contributions and provides meaningful work experiences.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant - Temp Opportunities
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about temp roles. A quick chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Be ready to jump in! Since these roles require immediate availability, make sure you’re prepared for a quick start. Brush up on your AP skills and be ready to showcase your experience during interviews.
✨Tip Number 3
Show off your tech skills! Familiarise yourself with common finance systems and be ready to discuss how you’ve adapted to new processes in the past. This will give you an edge over other candidates.
✨Tip Number 4
Apply through our website! We’ve got loads of temp opportunities listed, and applying directly can help you stand out. Plus, we’re always here to support you in your job search journey!
We think you need these skills to ace Accounts Payable Assistant - Temp Opportunities
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant Accounts Payable experience. We want to see how your skills match the job description, so don’t be shy about showcasing your finance systems knowledge and attention to detail!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role and how you can jump into a busy team. We love seeing enthusiasm and a collaborative spirit!
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your experience and skills.
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’re considered for all the exciting opportunities we have available!
How to prepare for a job interview at Hutcheon Mearns Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss specific processes you've handled, like invoice processing and payment runs. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Showcase Your Communication Skills
Since you'll be handling supplier queries, it’s crucial to demonstrate your strong communication skills. Prepare examples of how you've resolved issues or collaborated with teams in the past. This will highlight your ability to keep things moving smoothly.
✨Be Detail-Oriented
Attention to detail is key in accounts payable. During the interview, mention instances where your meticulous nature helped avoid errors or improved processes. This will reassure them that you can maintain accurate financial records.
✨Adaptability is Key
With the fast-paced nature of these roles, being adaptable is essential. Share experiences where you quickly learned new finance systems or adjusted to changing processes. This will show that you can jump into busy teams without missing a beat.
