At a Glance
- Tasks: Manage invoices, payments, and vendor accounts efficiently in a fast-paced environment.
- Company: Leading consulting firm in West London with a strong reputation.
- Benefits: Immediate start, competitive pay, and valuable experience in finance.
- Why this job: Gain hands-on experience in accounts payable while working with a dynamic team.
- Qualifications: Over 4 years of accounts payable experience and proficiency in accounting software.
- Other info: Opportunity to enhance your skills in a supportive and professional setting.
The predicted salary is between 30000 - 42000 £ per year.
A leading consulting firm in West London is seeking a temporary Accounts Payable Assistant to manage invoices, payments, and vendor accounts efficiently.
The ideal candidate will have over 4 years of experience in accounts payable, strong proficiency in accounting software, and exceptional attention to detail.
This position requires the ability to handle high volumes of invoices while ensuring compliance with company policies and effective communication with vendors.
Immediate start available.
Accounts Payable Specialist - West London (Temp) in Wembley employer: KennedyPearce Consulting
Contact Detail:
KennedyPearce Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - West London (Temp) in Wembley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for an Accounts Payable role, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Brush up on your skills! Since this role requires strong proficiency in accounting software, take some time to familiarise yourself with the latest tools. A quick online course or tutorial can make you stand out as a tech-savvy candidate.
✨Tip Number 3
Prepare for the interview! Research common questions for Accounts Payable positions and practice your answers. Be ready to discuss your experience managing high volumes of invoices and how you ensure compliance with company policies.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you. By applying directly, you’ll be in the best position to showcase your skills and get noticed by hiring managers looking for someone just like you.
We think you need these skills to ace Accounts Payable Specialist - West London (Temp) in Wembley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable, especially those 4+ years. We want to see how your skills match the job description, so don’t be shy about showcasing your proficiency in accounting software!
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 role. Mention your attention to detail and how you’ve successfully managed high volumes of invoices in the past.
Showcase Your Communication Skills: Since effective communication with vendors is key, include examples in your application that demonstrate your ability to handle vendor relationships. We love seeing candidates who can communicate clearly and professionally!
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 the role. Plus, it’s super easy!
How to prepare for a job interview at KennedyPearce Consulting
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific metrics or experiences. Think about how you've managed high volumes of invoices in the past and be prepared to share examples that highlight your attention to detail.
✨Software Savvy
Make sure you’re familiar with the accounting software mentioned in the job description. If you’ve used similar tools, be ready to explain how you adapted quickly and efficiently. We recommend bringing up any specific features you excelled at using.
✨Vendor Communication Skills
Since effective communication with vendors is key, prepare to discuss how you’ve handled challenging situations in the past. Think of a time when you resolved a payment issue or clarified an invoice discrepancy, and be ready to share that story.
✨Compliance is Key
Understand the importance of compliance in accounts payable. Be prepared to talk about how you ensure adherence to company policies and any relevant regulations. We suggest having a couple of examples ready where you successfully navigated compliance challenges.