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 in Cheltenham 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 recognised.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist - 36-Hour Week, Friday Finish in Cheltenham
✨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 shine when they ask about your experience!
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you’ve managed high volumes of invoices or tackled tight deadlines. This will demonstrate that you’re the perfect fit for their busy finance team.
✨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 always looking for passionate candidates like you to join our supportive community.
We think you need these skills to ace Accounts Payable Specialist - 36-Hour Week, Friday Finish in Cheltenham
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 errors or ensuring accuracy in financial reporting.
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 this exciting opportunity in our collaborative finance team!
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 invoice processing in the past, including any specific software you've used. This shows that you’re not just familiar with the role but also have practical experience.
✨Organisational Skills Matter
Since the job requires handling 600–800 invoices monthly, be prepared to talk about your organisational strategies. Share examples of how you prioritise tasks and manage your time effectively. This will demonstrate your ability to thrive in a busy finance environment.
✨Attention to Detail is Key
Highlight your attention to detail by discussing a time when you caught an error in an invoice or payment process. This will show that you understand the importance of accuracy in accounts payable and can contribute positively to the team.
✨Team Player Vibes
Since the role is within a collaborative finance team, be ready to share experiences where you worked well with others. Talk about how you’ve resolved payment issues as part of a team, which will illustrate your ability to fit into their supportive culture.
