At a Glance
- Tasks: Support day-to-day Payables activities and assist the Finance Operations team.
- Company: Join a friendly, close-knit finance team focused on collaboration and support.
- Benefits: Enjoy hybrid working options and free onsite parking.
- Why this job: Gain valuable experience in finance while working in a supportive environment.
- Qualifications: Previous Accounts Payable experience is preferred; SC Clearance is required or must be obtained.
- Other info: This is a 6 to 12-month Fixed Term Contract with opportunities for learning.
The predicted salary is between 28800 - 43200 £ per year.
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Accounts Payable Assistant – Fixed Term Contract
Location: NR7 – Hybrid Working Available
Our client is seeking an experienced Accounts Payable Assistant to join their Finance Operations team on a 6 to 12-month Fixed Term Contract, supporting their Purchase to Pay process, supplier onboarding, and Payables function. This is an exciting opportunity to join a friendly, close-knit finance team.
About the Role:
The successful candidate will play a key role in supporting day-to-day Payables activities, supplier set-ups, and assisting across the Finance Operations and Commercial team. Our client is looking for someone who is flexible, eager to learn, and willing to pitch in where needed.
Key Responsibilities:
- End-to-end support of the Purchase to Pay process
- Supplier set-ups and account maintenance
- Handling general Payables functions
- Supporting both Finance Operations and Commercial team
- Flexibility to assist with other finance tasks as required
The Ideal Candidate:
- A strong team player with a positive, can-do attitude
- Quick to learn and adaptable with a solid work ethic
- Previous Accounts Payable experience is highly desirable
- Must hold current SC Clearance, or be willing to undergo clearance as part of onboarding
What\’s on Offer:
- Join a welcoming and supportive team
- Free onsite parking
Our client values a collaborative, friendly environment where individuals are encouraged to support one another and contribute to the success of the team.
Interested? Apply today by submitting your CV to be considered for this opportunity.
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Temporary Accounts Payable employer: Keeler Recruitment
Contact Detail:
Keeler Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Accounts Payable
✨Tip Number 1
Familiarise yourself with the Purchase to Pay process. Understanding the key steps involved will not only help you in interviews but also demonstrate your genuine interest in the role.
✨Tip Number 2
Highlight your flexibility and willingness to learn during any conversations or networking opportunities. This role values adaptability, so showcasing examples of how you've successfully adapted in previous roles can set you apart.
✨Tip Number 3
If you have previous experience in Accounts Payable, be ready to discuss specific tasks you've handled. Prepare to share how you contributed to team success and any challenges you overcame in that area.
✨Tip Number 4
Since SC Clearance is required, if you already hold it, make sure to mention this upfront. If not, express your willingness to undergo the clearance process, showing your commitment to the role.
We think you need these skills to ace Temporary Accounts Payable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Payable. Focus on your previous roles, especially those that involved the Purchase to Pay process, supplier onboarding, and any finance operations tasks.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention your flexibility, eagerness to learn, and how you can contribute to the team. Use specific examples from your past experiences to illustrate your points.
Highlight Teamwork Skills: Since the role requires a strong team player, emphasise your ability to work collaboratively. Include examples of how you've successfully worked in teams in previous positions, particularly in finance or accounts payable settings.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in finance roles.
How to prepare for a job interview at Keeler Recruitment
✨Show Your Accounts Payable Knowledge
Make sure to brush up on your understanding of the Purchase to Pay process. Be ready to discuss your previous experience in accounts payable and how it relates to the role you're applying for.
✨Demonstrate Flexibility and Team Spirit
Since the role requires assisting with various finance tasks, highlight examples from your past where you adapted to changing needs or supported your team in different capacities.
✨Prepare Questions About the Team
This position is within a close-knit finance team. Prepare thoughtful questions about team dynamics and how collaboration is encouraged, showing your interest in being a part of their supportive environment.
✨Emphasise Your Willingness to Learn
The ideal candidate should be eager to learn. Share instances where you've quickly picked up new skills or processes, demonstrating your adaptability and commitment to personal growth.