Accounts Payable Specialist — Temporary (3 Months) in Cheltenham
Accounts Payable Specialist — Temporary (3 Months)

Accounts Payable Specialist — Temporary (3 Months) in Cheltenham

Cheltenham Temporary 21000 - 28000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process purchase invoices and reconcile supplier statements in a dynamic financial environment.
  • Company: Leading financial services company based in Bishop Cleeve.
  • Benefits: Competitive salary of up to £28,000 FTE and valuable industry experience.
  • Why this job: Gain hands-on experience in a market-leading, profitable business for your career growth.
  • Qualifications: Previous experience in Accounts Payable is essential.

The predicted salary is between 21000 - 28000 £ per year.

A leading financial services company based in Bishop Cleeve is seeking an Accounts Payable Administrator for a temporary role lasting 3 months with a salary of up to £28,000 FTE.

The successful candidate will be responsible for:

  • Processing purchase invoices
  • Reconciling supplier statements
  • Handling general administration duties related to Accounts Payable

Previous experience in Accounts Payable is essential. This position offers an excellent opportunity to gain experience within a market-leading, profitable business.

Accounts Payable Specialist — Temporary (3 Months) in Cheltenham employer: Kelly

Join a leading financial services company in Bishop Cleeve, where you will be part of a dynamic team that values collaboration and professional growth. With a focus on employee development and a supportive work culture, this temporary role as an Accounts Payable Specialist offers a competitive salary and the chance to enhance your skills in a thriving environment. Experience the unique advantage of working in a market-leading firm that prioritises both individual contributions and collective success.
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Contact Detail:

Kelly Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Temporary (3 Months) in Cheltenham

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on opportunities!

Tip Number 2

Prepare for interviews by brushing up on your Accounts Payable knowledge. Be ready to discuss your experience with processing invoices and reconciling statements. We want you to shine when it comes to showcasing your skills!

Tip Number 3

Don’t just apply anywhere—focus on companies that excite you! Check out our website for the latest job openings and apply directly. It shows you're genuinely interested and can give you a leg up.

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Plus, it keeps you on their radar as they make their decision.

We think you need these skills to ace Accounts Payable Specialist — Temporary (3 Months) in Cheltenham

Accounts Payable
Invoice Processing
Supplier Statement Reconciliation
General Administration
Attention to Detail
Financial Reporting
Time Management
Communication Skills
Problem-Solving Skills
Experience in Financial Services

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous experience in Accounts Payable. 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 this temporary role and how your background aligns with our needs. Keep it concise but impactful!

Be Clear and Concise: When filling out your application, clarity is key. We appreciate straightforward answers that get to the point. Avoid jargon unless it’s relevant to the role – we want to understand your experience easily!

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. Don’t miss out!

How to prepare for a job interview at Kelly

Know Your Numbers

Brush up on your knowledge of accounts payable processes and terminology. Be ready to discuss how you've handled purchase invoices and reconciled supplier statements in your previous roles. This will show that you understand the core responsibilities of the position.

Showcase Your Experience

Prepare specific examples from your past work that highlight your experience in accounts payable. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easy for the interviewer to see your contributions and successes.

Ask Insightful Questions

Come prepared with questions about the company's accounts payable processes or their team dynamics. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you.

Be Organised and Professional

Make sure to have all necessary documents ready, such as your CV and references. Dress professionally and arrive on time, as this reflects your attention to detail and respect for the interviewer's time.

Accounts Payable Specialist — Temporary (3 Months) in Cheltenham
Kelly
Location: Cheltenham

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K
  • Accounts Payable Specialist — Temporary (3 Months) in Cheltenham

    Cheltenham
    Temporary
    21000 - 28000 £ / year (est.)
  • K

    Kelly

    100-200
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