Accounts Payable Specialist - 12-Month Contract in Ipswich
Accounts Payable Specialist - 12-Month Contract

Accounts Payable Specialist - 12-Month Contract in Ipswich

Ipswich Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support the finance team by managing supplier relationships and processing invoices.
  • Company: Dynamic financial service company in Ipswich with a collaborative environment.
  • Benefits: Competitive benefits, personal growth opportunities, and a 12-month fixed term contract.
  • Why this job: Join a vibrant team and enhance your finance skills while making a real impact.
  • Qualifications: At least one year of finance experience and strong MS Office skills.
  • Other info: Great opportunity for career development in a supportive setting.

The predicted salary is between 30000 - 42000 £ per year.

A dynamic financial service company in Ipswich is seeking an Accounts Payable Assistant to support the finance team and manage supplier relationships. You will be responsible for maintaining the purchase ledger, processing invoices, and resolving discrepancies with internal teams.

The ideal candidate will have at least one year of finance experience, proficiency in MS Office, and strong team collaboration skills. This role offers a 12 Month Fixed Term Contract, competitive benefits, and opportunities for personal growth.

Accounts Payable Specialist - 12-Month Contract in Ipswich employer: Liquidline

Join a dynamic financial service company in Ipswich, where we prioritise employee growth and foster a collaborative work culture. As an Accounts Payable Specialist, you will benefit from competitive remuneration, a supportive team environment, and opportunities for professional development, making it an excellent place for those seeking meaningful and rewarding employment.
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Contact Detail:

Liquidline Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - 12-Month Contract in Ipswich

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who might know about opportunities at dynamic companies like the one in Ipswich. A personal recommendation can really give you an edge.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of purchase ledgers and invoice processing. We suggest practising common interview questions related to accounts payable so you can showcase your skills confidently.

✨Tip Number 3

Show off your MS Office skills! During interviews, be ready to discuss how you've used Excel or other tools to manage financial data. We all know that being tech-savvy is a big plus in finance roles.

✨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 who want to grow with us in the finance sector.

We think you need these skills to ace Accounts Payable Specialist - 12-Month Contract in Ipswich

Accounts Payable
Purchase Ledger Management
Invoice Processing
Discrepancy Resolution
Supplier Relationship Management
Finance Experience
MS Office Proficiency
Team Collaboration Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your finance experience and any relevant skills, like your proficiency in MS Office. We want to see how your background fits the Accounts Payable role, so don’t be shy about showcasing your strengths!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our finance team. Keep it friendly and professional – we love a personal touch!

Showcase Team Collaboration Skills: Since this role involves working closely with internal teams, make sure to mention any past experiences where you’ve successfully collaborated with others. We value teamwork, so let us know how you can bring that spirit to our company!

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our dynamic team in Ipswich!

How to prepare for a job interview at Liquidline

✨Know Your Numbers

Brush up on your finance knowledge, especially around accounts payable processes. Be ready to discuss your experience with maintaining purchase ledgers and processing invoices, as this will show you understand the core responsibilities of the role.

✨Showcase Your Team Spirit

Since strong team collaboration skills are key for this position, think of examples where you've successfully worked with others to resolve discrepancies or improve processes. This will demonstrate that you're not just a numbers person but also a great team player.

✨Master MS Office

Proficiency in MS Office is a must, so make sure you’re comfortable discussing how you’ve used Excel for financial tasks. Prepare to share specific examples of how you’ve utilised spreadsheets to manage data or streamline processes.

✨Ask Insightful Questions

Prepare thoughtful questions about the company’s finance team and their approach to supplier relationships. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.

Accounts Payable Specialist - 12-Month Contract in Ipswich
Liquidline
Location: Ipswich
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