Accounts Payable Specialist - 36-Hour Week, Friday Finish

Accounts Payable Specialist - 36-Hour Week, Friday Finish

Full-Time 25000 - 32000 € / year (est.) No home office possible
KC Group Recruitment

At a Glance

  • Tasks: Process and post purchase invoices, handling 600-800 monthly.
  • Company: Join a supportive finance team at KC Group Recruitment.
  • Benefits: Enjoy a 36-hour work week with a Friday finish.
  • Other info: Great opportunity for career development in finance.
  • Why this job: Kickstart your finance career in a collaborative environment.
  • Qualifications: Experience in accounts payable and strong organisational skills.

The predicted salary is between 25000 - 32000 € per year.

KC Group Recruitment is looking for an Accounts Payable Assistant in Cheltenham to process and post purchase invoices accurately. You will handle approximately 600–800 invoices monthly and resolve payment issues.

The ideal candidate has prior experience in accounts payable, strong organisational skills, and a keen attention to detail.

Join a supportive and collaborative finance team to develop your career in finance.

Accounts Payable Specialist - 36-Hour Week, Friday Finish employer: KC Group Recruitment

At KC Group Recruitment, we pride ourselves on being an excellent employer by fostering a supportive and collaborative work culture that prioritises employee growth and development. Located in the vibrant town of Cheltenham, our team enjoys a flexible 36-hour work week with a Friday finish, allowing for a healthy work-life balance while engaging in meaningful finance work. Join us to be part of a dedicated finance team where your contributions are valued and opportunities for advancement are abundant.

KC Group Recruitment

Contact Detail:

KC Group Recruitment Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist - 36-Hour Week, Friday Finish

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle processing invoices or resolving payment issues. We want you to show off that keen attention to detail!

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen. Plus, we’re always on the lookout for candidates who are eager to join a supportive finance team like ours.

We think you need these skills to ace Accounts Payable Specialist - 36-Hour Week, Friday Finish

Accounts Payable Experience
Invoice Processing
Organisational Skills
Attention to Detail
Payment Issue Resolution
Collaboration
Finance Knowledge

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable. We want to see how you've handled invoices and resolved payment issues in the past, so don’t hold back on those details!

Show Off Your Organisational Skills:Since you'll be processing a hefty number of invoices each month, it’s crucial to demonstrate your strong organisational skills. Share examples of how you’ve managed workloads or improved processes in previous roles.

Attention to Detail is Key:We’re looking for someone with a keen eye for detail. In your application, mention specific instances where your attention to detail made a difference, whether it was catching an error or streamlining a process.

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 out on any important updates during the hiring process!

How to prepare for a job interview at KC Group Recruitment

Know Your Numbers

Before the interview, brush up on your knowledge of accounts payable processes. Be ready to discuss how you’ve handled large volumes of invoices in the past, as this role involves processing 600–800 invoices monthly.

Showcase Your Organisational Skills

Prepare examples that highlight your organisational skills. Think about times when you successfully managed multiple tasks or resolved payment issues efficiently. This will demonstrate your ability to thrive in a collaborative finance team.

Attention to Detail is Key

Since accuracy is crucial in this role, be prepared to discuss how you ensure precision in your work. You might want to mention any tools or methods you use to double-check your entries and avoid errors.

Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics or how they handle high-volume periods. This shows your genuine interest in the role and helps you gauge if it’s the right fit for you.